| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ओमप्रकाश(Self) MP-46-004-092-002/192 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
2
| चौधर सिंह(Self) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
3
| Om kar(Son) MP-46-004-092-002/185 | SC |
कुम्हरवार
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
4
| सुशीला(Wife) MP-46-004-092-002/215 | SC |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
5
| Santosh kumar(Self) MP-46-004-092-002/200-A | SC |
कुम्हरवार
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
6
| ASHOK SINGH(Self) MP-46-004-092-002/181-B | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN001218 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
7
| Sundar Singh(Self) MP-46-004-092-002/218-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
8
| ganga singh MP-46-004-092-002/170-C | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
9
| तीजा बाई(Wife) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
10
| budhvraya bai(Wife) MP-46-004-092-002/187-A | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004WL047301
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |