| 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
| sarjoo singh MP-46-004-092-001/165-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
2
| durgavati MP-46-004-092-001/165-A | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
3
| tok singh(Self) MP-46-004-092-001/166-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
4
| laxmi baai(Wife) MP-46-004-092-001/166-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
5
| ज्ञानलाल(Self) MP-46-004-092-001/16 | SC |
पडरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
6
| अवध प्रसाद MP-46-004-092-001/156-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
7
| राधा MP-46-004-092-001/156-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL0012563
| Credited |
01/01/2024
|
|
|
8
| SUNEEETA BAI(Self) MP-46-004-092-001/166-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
9
| कन्हैया MP-46-004-092-001/115-A | OTHER |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
10
| surajlal(Grandfather) MP-46-004-092-001/153 | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| HDFC BANK | ANUPPUR | HDFC0004135 |
1746004092WL005867
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |