| 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
| भोलाराम(Self) MP-27-001-001-002/63 | OTHER |
बाजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
2
| हरनाम(Self) MP-27-001-001-003/138-A | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
3
| अमोलसिहं(Self) MP-27-001-001-003/206 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
4
| चरणसिहं(Self) MP-27-001-001-003/66 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
5
| सुखनंदन(Self) MP-27-001-001-003/109 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
6
| महेश(Self) MP-27-001-001-002/62 | OTHER |
बाजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
7
| अमरसिहं(Self) MP-27-001-001-003/151 | ST |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
8
| प्रसन्न बाई(Wife) MP-27-001-001-003/120 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
9
| भजनलाल(Self) MP-27-001-001-002/61 | OTHER |
बाजना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL070338
| Credited |
15/02/2023
|
|
|
10
| चंदाबाई(Wife) MP-27-001-001-003/66 | OTHER |
पठेराचाप्डू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001WL070338
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |