| 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
| मीना(Others) MP-04-003-006-001/205 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
2
| गन्धारी(Son) MP-04-003-006-001/123 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
3
| राजकुमार(Son) MP-04-003-006-001/165 | ST |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
4
| मालती कुशवाह(Daughter-in-Law) MP-04-003-006-001/313 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
5
| साूनू(Son) MP-04-003-006-001/228 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
6
| कल्यान(Son) MP-04-003-006-001/313 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL012308
| Credited |
13/12/2022
|
|
|
7
| मोहन(Self) MP-04-003-006-001/253 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
8
| भारतसिह(Son) MP-04-003-006-001/205 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL012308
| Credited |
13/12/2022
|
|
|
9
| दीपक(Self) MP-04-003-006-001/351 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL012308
| Credited |
13/12/2022
|
|
|
10
| कमलसिह(Son) MP-04-003-006-001/294 | OTHER |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL012308
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |