| 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
| ऋषिराज(Self) MP-10-006-056-005/47 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
2
| भारतसींग MP-10-006-056-005/54 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
3
| गोपाल MP-10-006-056-005/65 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
4
| अखलेश MP-10-006-056-005/66 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
5
| बाबूलाल MP-10-006-056-005/80 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
6
| महेश(Brother) MP-10-006-056-005/60 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
7
| पृशान्ता(Son) MP-10-006-056-005/51 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
8
| राहुल MP-10-006-056-005/63 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL009070
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |