| 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
| पार्वती बाई MP-46-004-092-001/56-A | OTHER |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
2
| iswar MP-46-004-092-001/58-B | OTHER |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
3
| poski bai(Wife) MP-46-004-092-001/58-B | OTHER |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
4
| राजाराम सिंह(Self) MP-46-004-092-001/48 | ST |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
5
| अनिता बाई(Wife) MP-46-004-092-001/52 | ST |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
6
| urmila bai(Wife) MP-46-004-092-001/58-C | ST |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
7
| KUNDEN SINGH MP-46-004-092-002/110-A | ST |
कुम्हरवार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
8
| Nem Singh(Son) MP-46-004-092-002/110-B | ST |
कुम्हरवार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
9
| anup singh(Self) MP-46-004-092-001/52-A | ST |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ANUPPUR | SBIN0002821 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
10
| Ram Singh Paraste(Self) MP-46-004-092-001/67-B | ST |
पडरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL001891
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |