| 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
| रामसिंह MP-27-001-001-002/140-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
2
| मनीराम MP-27-001-001-002/124-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
3
| प्रीतम MP-27-001-001-002/161-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
4
| भोला(Self) MP-27-001-001-002/158 | SC |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
5
| दुर्गसिहं(Self) MP-27-001-001-002/159 | SC |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
6
| किसान(Self) MP-27-001-001-002/162-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
7
| मूलचंद MP-27-001-001-002/166-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
8
| ब्रजभान(Self) MP-27-001-001-002/123-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
9
| लखन(Self) MP-27-001-001-002/164 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
10
| अमोलसिहं(Self) MP-27-001-001-002/129 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL001557
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |