| 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
| ramsingh(Father) MP-06-008-102-004/81-A | ST |
ट्टूजखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 24 |
120
|
0
|
0
|
120
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008102WL007194
|
|
|
|
Maheandar Singh
|
2
| Jamna Lal(Self) MP-06-008-102-004/159 | ST |
ट्टूजखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 24 |
120
|
0
|
0
|
120
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008102WL007194
|
|
|
|
Maheandar Singh
|
3
| Pritam Singh(Self) MP-06-008-102-004/160 | ST |
ट्टूजखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 24 |
120
|
0
|
0
|
120
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008102WL007194
|
|
|
|
Maheandar Singh
|
4
| Mamta(Wife) MP-06-008-102-001/89-A | ST |
हाथीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 24 |
120
|
0
|
0
|
120
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008102WL007194
|
|
|
|
Maheandar Singh
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |