| 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
| शिवराज(Self) MP-10-006-056-005/64 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
2
| 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 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
3
| चंद्रेश(Son) MP-10-006-056-005/7 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
4
| हलकेराम(Brother) MP-10-006-056-005/82 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
5
| राकेश(Self) MP-10-006-056-005/91 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
6
| महेश(Brother) MP-10-006-056-005/60 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
7
| 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 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
8
| 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 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
9
| जितेंद्र(Brother) MP-10-006-056-005/89 | SC |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL105267
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |