| 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
| तुलसी सिंह(Self) MP-46-004-092-002/187 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
2
| मायावती(Wife) MP-46-004-092-002/187 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
3
| rajendra MP-46-004-092-002/205-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
4
| suman bai(Wife) MP-46-004-092-002/205-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
5
| चौधर सिंह(Self) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
6
| रननिया बाई(Wife) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
7
| Pankaj MP-46-004-092-002/237-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
8
| संतोष कुमार(Self) MP-46-004-092-002/181-A | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
9
| सरोज बाई(Wife) MP-46-004-092-002/181-A | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
10
| जगोतिन बाई(Self) MP-46-004-092-002/16-A | OTHER |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOTMA | SBIN0002869 |
1746004092WL038321
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |