| 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
| पप्पी(Wife) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
2
| लालाराम(Self) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
3
| राधेश्याम(Self) MP-30-004-041-001/426-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
4
| संजय सिंह(Self) MP-30-004-041-001/424-A | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
5
| अभिषेक(Self) MP-30-004-041-001/421-A | SC |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
6
| संतोष कुमार(Self) MP-30-004-041-001/422-A | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
7
| श्यामवती मीणा(Wife) MP-30-004-041-001/425-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
8
| चन्दन सिंह(Self) MP-30-004-041-001/427-A | SC |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
9
| मुन्नालाल(Self) MP-30-004-041-001/423-A | ST |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004041WL011963
| Credited |
17/06/2022
|
|
|
10
| इंदल सिंह(Self) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAISEN | BKID0009060 |
1730004041WL011963
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |