| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेन्द्र MP-10-006-056-005/76 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL173787
| Credited |
17/03/2022
|
|
|
2
| नंदकिशोर(Self) MP-10-006-056-004/181 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL173787
| Credited |
22/03/2022
|
|
|
3
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL173787
| Credited |
22/03/2022
|
|
|
4
| ग्याप्रसाद MP-10-006-056-004/170 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL173787
| Credited |
17/03/2022
|
|
|
5
| कैैलाश(Self) MP-10-006-056-005/95 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL173787
| Credited |
17/03/2022
|
|
|
6
| राहुल MP-10-006-056-005/63 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL173787
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |