| 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
| गोविन्द MP-35-003-019-001/161 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
2
| शाहमेन MP-35-003-019-001/22 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
3
| बाबूलाल(Father) MP-35-003-019-001/570 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
4
| फागूलाल MP-35-003-019-001/69 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
5
| मदनसिंह MP-35-003-019-001/71 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
6
| मुकेश MP-35-003-019-001/96 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
7
| Kamal bai(Wife) MP-35-003-019-001/60-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
8
| sanju(Self) MP-35-003-019-001/61-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
9
| सम्मो बाई(Granddaughter) MP-35-003-019-001/5 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL015004
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |