| 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
| धनराज MP-10-006-056-004/166 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
11/08/2023
|
|
|
2
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
3
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
4
| नेतराम(Self) MP-10-006-056-004/31 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
5
| जाहर MP-10-006-056-004/174 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
6
| रविशंकर(Self) MP-10-006-056-004/183 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL022831
| Credited |
11/08/2023
|
|
|
7
| महेंद्र(Self) MP-10-006-056-004/190 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
8
| राहुल(Self) MP-10-006-056-004/182 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
9
| मुररी(Self) MP-10-006-056-004/203 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL022831
| Credited |
11/08/2023
|
|
|
10
| ABHISHEK AHIRWAR(Self) MP-10-006-056-004/253 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL022831
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |