| 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
| लाला सिंह(Self) MP-46-004-092-001/224 | ST |
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
| अंगद सिंह(Self) MP-46-004-092-001/200 | 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
|
|
|
3
| तीरथ सिंह(Son) MP-46-004-092-001/200 | 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
| अमीता बाई(Others) MP-46-004-092-001/200 | 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
| पन्नेलाल सिंह(Self) MP-46-004-092-001/238 | ST |
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
|
|
|
6
| मुनीम सिंह(Self) MP-46-004-092-001/201 | 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
| BHAG RATI(Daughter-in-Law) MP-46-004-092-001/201 | 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
| Gangotre bai(Granddaughter) MP-46-004-092-001/208 | 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
| व्यापारी सिंह(Self) MP-46-004-092-001/179 | ST |
पडरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL041076
| Credited |
16/02/2023
|
|
|
10
| urmila bai(Wife) MP-46-004-092-001/207-A | 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 | | | | | | | | | | | | | | |