| 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
| RATANMANI SINGH(Self) MP-46-004-081-002/251-A | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
2
| Vimla bai MP-46-004-081-002/232 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
3
| Indrapal(Self) MP-46-004-081-002/232 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
4
| sushma bai(Sister) MP-46-004-081-002/225 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
5
| Ramkumar(Self) MP-46-004-081-002/225 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
6
| Deelip singh MP-46-004-081-002/243 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
7
| पर्वत(Self) MP-46-004-081-002/242 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
8
| सुनीता बाई(Self) MP-46-004-081-002/249 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
9
| TULSHI SINGH(Husband) MP-46-004-081-002/249 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
10
| SONKI BAI(Wife) MP-46-004-081-002/243 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL008124
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |