| 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
| कमलेश MP-10-006-056-004/138 | SC |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710006056WL001582
|
|
|
|
|
2
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL001582
|
|
|
|
|
3
| रमेशकुमार(Self) MP-10-006-056-004/102 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL001582
| Credited |
05/05/2020
|
|
|
4
| सरमन(Self) MP-10-006-056-002/48 | OTHER |
हिनोतिया र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL001582
|
|
|
|
|
5
| मलखान(Self) MP-10-006-056-002/52 | ST |
हिनोतिया र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL001582
|
|
|
|
|
6
| दुर्जन MP-10-006-056-002/67 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL001582
| Credited |
04/05/2020
|
|
|
7
| महेश MP-10-006-056-004/154 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL001582
| Credited |
04/05/2020
|
|
|
8
| संतोष MP-10-006-056-004/150 | ST |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL001582
|
|
|
|
|
9
| नाथूराम MP-10-006-056-002/68 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL001582
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |