| 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
| Gumansingh(Self) MP-28-001-050-001/98-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPALKHEDA | SBIN0030211 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
2
| प्रभा बाई(Self) MP-28-001-050-003/352-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
3
| राजकुमार(Self) MP-28-001-050-003/353-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
4
| Makhan singh(Self) MP-28-001-050-001/73-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPALKHEDA | SBIN0030211 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
5
| सोनू(Self) MP-28-001-050-003/77-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
6
| Manoj jatav(Self) MP-28-001-050-003/353-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
7
| Pooja jatav(Self) MP-28-001-050-003/353-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
8
| Laxmi bai(Self) MP-28-001-050-001/350-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
9
| ललिता बाई(Self) MP-28-001-050-003/353-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001050WL031788
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |