| 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
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
2
| अरविन्द्व(Self) MP-10-006-056-005/25 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
3
| लीला(Wife) MP-10-006-056-005/3 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
4
| उधम(Self) MP-10-006-056-005/36 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
5
| पवन(Self) MP-10-006-056-005/40 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
6
| भगवान(Self) MP-10-006-056-005/42 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
7
| मालती(Grandmother) MP-10-006-056-005/16 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PARASARI KALAN | PUNB0257300 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
8
| दलीेप(Self) MP-10-006-056-005/33 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
9
| नरेंद्र(Son) MP-10-006-056-005/45 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
10
| रामसीेग(Self) MP-10-006-056-005/12 | ST |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL020539
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |