| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भइयालाल MP-46-004-092-001/42-A | OTHER |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
2
| काशीराम सिंह MP-46-004-092-001/335 | OTHER |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
3
| प्यारेलाल सिंह(Self) MP-46-004-092-001/266 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
4
| जानकी बाई(Self) MP-46-004-092-001/293 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
5
| रामेश्वर सिहं(Self) MP-46-004-092-001/280 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
6
| घासीराम सिंह(Self) MP-46-004-092-001/287 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
7
| तीजा बाई(Wife) MP-46-004-092-001/287 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
8
| चन्द्रभान सिंह(Son) MP-46-004-092-001/247 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
9
| ASHA RAM(Self) MP-46-004-092-001/243-B | OTHER |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
10
| MALTI BAI(Wife) MP-46-004-092-001/243-B | OTHER |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |