| 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
| sapna(Daughter-in-Law) MP-05-003-068-002/73 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
2
| ratiram pal(Self) MP-05-003-068-002/63-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
3
| mahes rawat(Self) MP-05-003-068-002/65-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
4
| वनमाली MP-05-003-068-002/66 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
5
| bhagirath rawat(Self) MP-05-003-068-002/71-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
6
| पंचम MP-05-003-068-002/78 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
7
| vimla rawat(Wife) MP-05-003-068-002/71-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
8
| kamni(Wife) MP-05-003-068-002/73-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
9
| rajveer pal(Self) MP-05-003-068-002/63-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
10
| ramdhakeli(Wife) MP-05-003-068-002/76-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL009168
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |