| 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
| विधा/प्रेमरानी(Wife) MP-10-006-056-005/31 | SC |
परासरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
2
| देवीबाई(Wife) MP-10-006-056-001/61 | ST |
छीरखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
3
| हरनाम(Self) MP-10-006-056-002/56 | OTHER |
हिनोतिया र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
4
| मुन्नालाल(Self) MP-10-006-056-002/57 | ST |
हिनोतिया र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
5
| लीलाधर MP-10-006-056-003/57 | OTHER |
ग्वारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
6
| परमलाल MP-10-006-056-003/60 | OTHER |
ग्वारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
7
| ऋषिराज(Self) MP-10-006-056-005/47 | OTHER |
परासरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
8
| धन्नालाल(Self) MP-10-006-056-001/61 | ST |
छीरखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
9
| द्वोपतीे(Others) MP-10-006-056-005/47 | OTHER |
परासरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
10
| भगवानसीेग(Self) MP-10-006-056-003/7 | OTHER |
ग्वारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
11
| सुनील MP-10-006-056-001/68 | ST |
छीरखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
12
| सुनीता(Wife) MP-10-006-056-001/8 | OTHER |
छीरखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
13
| राजू(Self) MP-10-006-056-002/89-A | ST |
हिनोतिया र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
14
| महराज(Self) MP-10-006-056-005/44 | OTHER |
परासरी र्खुद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006WL116085
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |