| 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
| सुतोष(Self) MP-10-006-056-005/2 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
2
| अरविन्द्व(Self) MP-10-006-056-005/25 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
3
| उधम(Self) MP-10-006-056-005/36 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
4
| भगवान(Self) MP-10-006-056-005/42 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
5
| ऋषिराज(Self) MP-10-006-056-005/47 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
6
| भारतसींग MP-10-006-056-005/54 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
7
| गोपाल MP-10-006-056-005/65 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
8
| अखलेश MP-10-006-056-005/66 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
9
| राजेन्द्र MP-10-006-056-005/76 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
10
| बाबूलाल MP-10-006-056-005/80 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
11
| राधा MP-10-006-056-005/76 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006WL0077851
| Credited |
26/08/2022
|
|
|
12
| राम जी(Self) MP-10-006-056-005/93 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
13
| रोहित(Self) MP-10-006-056-005/96 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
14
| लक्ष्मीनारायन(Self) MP-10-006-056-005/97 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
15
| पृशान्ता(Son) MP-10-006-056-005/51 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
16
| कैैलाश(Self) MP-10-006-056-005/95 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
17
| विनोद(Self) MP-10-006-056-005/85 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
18
| बबलू(Self) MP-10-006-056-005/94 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
19
| भगवानदास MP-10-006-056-005/73 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | RAHATGARH | CNRB0005973 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
20
| राजेश(Self) MP-10-006-056-005/84 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
21
| रचना(Wife) MP-10-006-056-005/80 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
22
| राहुल MP-10-006-056-005/63 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL045728
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |