| 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
| 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 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
2
| 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 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
3
| रामप्रसाद सिंह(Self) 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 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
4
| छोटेलाल(Self) MP-46-004-092-001/337 | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
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 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
6
| कमला बाई(Wife) MP-46-004-092-001/321-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
7
| SUNEEETA BAI(Wife) MP-46-004-092-001/300-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
8
| 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 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
9
| Ram Singh Paraste(Self) MP-46-004-092-001/67-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
10
| Sangeeta Bai(Wife) MP-46-004-092-001/67-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL002977
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |