| 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
| ghanshyam gound(Self) MP-10-009-075-004/191 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
13/05/2021
|
|
|
2
| rajkumar chadar(Self) MP-10-009-075-004/190 | OTHER |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
01/05/2021
|
|
|
3
| VEERENDRA CHADAR(Self) MP-10-009-075-004/549 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
13/05/2021
|
|
|
4
| suman(Wife) MP-10-009-075-004/300 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
13/05/2021
|
|
|
5
| शशिरानी(Others) MP-10-009-075-004/38 | ST |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
11/05/2021
|
|
|
6
| sitarani(Wife) MP-10-009-075-004/14-A | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL006399
| Credited |
13/05/2021
|
|
|
7
| PRAVESHRANI(Wife) MP-10-009-075-004/549 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL006399
| Credited |
15/05/2021
|
|
|
8
| laxmi chadar(Self) MP-10-009-075-004/192 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL006399
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |