| 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
| दुलारी(Wife) MP-27-001-001-002/215 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
2
| तीरथबाई MP-27-001-001-002/222-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
3
| रघुवीरसिंह(Self) MP-27-001-001-002/230-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
4
| बृगभान(Self) MP-27-001-001-002/243 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
5
| ब़जेश(Self) MP-27-001-001-002/215 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
6
| रणवीर(Self) MP-27-001-001-002/210 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
7
| हरतुम सिहं(Self) MP-27-001-001-002/233 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
8
| अमरसिहं(Self) MP-27-001-001-002/217 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
9
| गुडडीबाई(Wife) MP-27-001-001-002/217 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
10
| हरनाम(Self) MP-27-001-001-002/216 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001150
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |