| 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
| रामस्वरूप(Self) MP-30-004-037-003/24-D | ST |
खुकरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004037WL020004
| Credited |
30/06/2020
|
|
|
2
| हुकमसिंह(Self) MP-30-004-037-003/35 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL020004
| Credited |
29/06/2020
|
|
|
3
| guddi(Wife) MP-30-004-037-003/35 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL020004
| Credited |
29/06/2020
|
|
|
4
| अर्जुनसिंह (Son) MP-30-004-037-003/38 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004037WL020004
| Credited |
29/06/2020
|
|
|
5
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004037WL020004
| Credited |
29/06/2020
|
|
|
6
| hari singh(Self) MP-30-004-037-005/40-C | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004037WL020004
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |