| 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
| रमेशचंर्द(Self) MP-41-002-055-001/10 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL023937
| Credited |
25/01/2021
|
|
|
2
| रामप्रसाद(Son) MP-41-002-055-001/166 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL023937
| Credited |
27/01/2021
|
|
|
3
| परमानन्द(Self) MP-41-002-055-001/128 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL023937
| Credited |
27/01/2021
|
|
|
4
| कंचनबाइ्र(Wife) MP-41-002-055-001/128 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL023937
| Credited |
27/01/2021
|
|
|
5
| जुझार सिंह बोरना(Self) MP-41-002-055-002/352 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL023937
| Credited |
25/01/2021
|
|
|
6
| गुडडीबाई(Wife) MP-41-002-055-001/10 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL023937
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |