| 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
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
2
| बाबूलाल MP-10-006-056-005/80 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
3
| हलकेराम(Brother) MP-10-006-056-005/82 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
4
| राकेश(Self) MP-10-006-056-005/91 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
5
| विनोद(Self) MP-10-006-056-005/85 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
6
| भगवानदास MP-10-006-056-005/73 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | RAHATGARH | CNRB0005973 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
7
| हेमराज(Brother) MP-10-006-056-005/83 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
8
| राजेश(Self) MP-10-006-056-005/84 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
9
| खूबसीग़(Self) MP-10-006-056-005/87 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
10
| सुखदेव(Self) MP-10-006-056-005/90 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL016975
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |