| 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
| मानक MP-10-006-056-004/125 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
2
| प्रेम MP-10-006-056-004/134 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
3
| नरेश MP-10-006-056-004/140 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
4
| पूरन लाल(Self) MP-10-006-056-004/22 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
5
| नेतराम(Self) MP-10-006-056-004/31 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
6
| पप्पोबाई(Wife) MP-10-006-056-004/69 | SC |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
|
|
|
|
|
7
| हरनाम(Son) MP-10-006-056-004/76 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
8
| कुशूमरानी(Wife) MP-10-006-056-004/76 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
9
| राजकुमारी MP-10-006-056-004/134 | SC |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL150046
|
|
|
|
|
10
| भावसीगं(Self) MP-10-006-056-004/57 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL155802
| Credited |
11/06/2021
|
|
|
11
| चन्दारानी(Wife) MP-10-006-056-004/57 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
12
| मनोज(Son) MP-10-006-056-004/33 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
13
| गेदांबाई(Wife) MP-10-006-056-004/22 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
14
| रामसींग MP-10-006-056-004/163 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAHATGARH | CNRB0005973 |
1710006WL155802
| Credited |
11/06/2021
|
|
|
15
| खेतसीग(Self) MP-10-006-056-004/69 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
16
| हरी बाई(Wife) MP-10-006-056-004/31 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL150046
| Credited |
28/04/2021
|
|
|
17
| छोटे लाल(Self) MP-10-006-056-004/33 | ST |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL150046
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |