| 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
| Ganeshiya Bai(Wife) MP-46-004-092-001/117-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
2
| chhota singh(Son) MP-46-004-092-001/116 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
3
| सुषमा बाई(Wife) MP-46-004-092-001/120 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
4
| geeta MP-46-004-092-001/101-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
5
| दिनेश सिंह(Grandson) MP-46-004-092-001/142 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035088
| Credited |
13/04/2024
|
|
|
6
| लखन लाल(Self) MP-46-004-092-001/13 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
7
| ऊमेला बाई(Wife) MP-46-004-092-001/13 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
8
| बिंदिया बाई(Wife) MP-46-004-092-001/138 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
9
| शिवकुमार(Son) MP-46-004-092-001/121 | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1746004WL0040032
| Credited |
01/06/2024
|
|
|
10
| KRANTI BAI(Wife) MP-46-004-092-001/135-B | ST |
पडरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL035088
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |