| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| gajraj(Self) MP-09-005-073-001/268-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL074672
| Credited |
01/01/2021
|
|
|
2
| paranbai(Father) MP-09-005-073-001/268-A | ST |
देवरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL074672
| Credited |
01/01/2021
|
|
|
3
| DAN SINGH(Self) MP-09-005-073-001/161-A | ST |
देवरा
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL074672
| Credited |
31/12/2020
|
|
|
4
| SUNITA BAI(Wife) MP-09-005-073-001/161-A | ST |
देवरा
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL074672
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |