| 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
| गोटीराम(Self) MP-10-006-056-002/14 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
2
| मलखान(Self) MP-10-006-056-002/52 | ST |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
3
| रमेशकुमार(Self) MP-10-006-056-004/102 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
4
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
5
| धनराज MP-10-006-056-004/166 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
6
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
7
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
8
| पवन(Self) MP-10-006-056-005/40 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
9
| गीताबाई(Wife) MP-10-006-056-005/40 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL051449
| Credited |
08/07/2022
|
|
|
10
| चंद्रेश(Son) MP-10-006-056-005/7 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL051449
| Credited |
08/07/2022
|
|
|
11
| ज्योती(Wife) MP-10-006-056-004/182 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL051449
| Credited |
08/07/2022
|
|
|
12
| लीला(Wife) MP-10-006-056-004/110 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
13
| सगीर(Self) MP-10-006-056-003/52 | OTHER |
ग्वारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
14
| रगराज MP-10-006-056-004/142 | SC |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL051449
|
|
|
|
|
15
| परसराम(Self) MP-10-006-056-002/94 | ST |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
16
| भूपेन्द्र अहिरवार(Self) MP-10-006-056-002/93 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
17
| रविशंकर(Self) MP-10-006-056-004/183 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
18
| राहुल(Self) MP-10-006-056-004/182 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
19
| हेमंत(Self) MP-10-006-056-001/73 | SC |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
20
| नाथूराम MP-10-006-056-002/68 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
21
| राजेश(Self) MP-10-006-056-005/84 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
22
| सुखदेव(Self) MP-10-006-056-005/90 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
23
| सीमा(Wife) MP-10-006-056-005/90 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL051449
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |