| 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
| छोटेलाल MP-35-003-019-001/50 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
2
| बिच्छोबाई MP-35-003-019-001/50 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
3
| लाखोबाई(Wife) MP-35-003-019-001/21 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
4
| शिव्रपसाद(Husband) MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
5
| Sivwati(Sister) MP-35-003-019-001/138-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
6
| पहल सिंह(Grandson) MP-35-003-019-001/5 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
7
| सम्मो बाई(Granddaughter) MP-35-003-019-001/5 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
8
| Anita(Daughter) MP-35-003-019-001/37 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL035357
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |