| 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
| Bankelal Kol(Self) MP-15-002-010-001/304-C | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1715002010WL089670
| Credited |
17/09/2021
|
|
|
2
| महेशिया कोल(Wife) MP-15-002-010-001/304-C | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| | | |
1715002010WL089670
| Credited |
17/09/2021
|
|
|
3
| Arun Kumar Sharma(Self) MP-15-002-010-001/210-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL089670
| Credited |
23/10/2021
|
|
|
4
| Aruna(Wife) MP-15-002-010-001/210-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL089670
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |