| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kashiram singh(Self) MP-46-004-092-001/239-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
2
| लखन सिंह(Self) MP-46-004-092-001/52 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
3
| अनिता बाई(Wife) MP-46-004-092-001/52 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
4
| शामवती बाई(Wife) MP-46-004-092-001/230 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
5
| SULTAN SINGH(Son) MP-46-004-092-001/44 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
6
| मोहन सिंह(Self) MP-46-004-092-001/249 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
7
| सहद्री बाई(Wife) MP-46-004-092-001/249 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
8
| मुन्नी बाई(Others) MP-46-004-092-001/279 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
9
| tijan bai(Wife) MP-46-004-092-001/300-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
10
| santosh singh(Son) MP-46-004-092-001/167 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1746004092WL026238
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |