| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANTOSH SINGH(Self) MP-46-004-092-002/221-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
2
| AMOL SINGH(Self) MP-46-004-092-001/187-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
3
| GEETA BAI(Wife) MP-46-004-092-001/187-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
4
| आसकली बाई(Wife) MP-46-004-092-001/66 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
5
| KAMAL WATI(Daughter-in-Law) MP-46-004-092-002/199 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
6
| Ram Prasad(Self) MP-46-004-092-002/107-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
7
| Jugre Bai(Wife) MP-46-004-092-002/107-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
8
| Raj Kumari(Wife) MP-46-004-092-002/189-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL035082
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |