| 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
| mahesh(Self) MP-31-006-022-002/44-A | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
2
| हिरदेसिंग(Self) MP-31-006-022-002/16 | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
3
| Anil kasde(Brother) MP-31-006-022-002/3 | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
4
| चैनसिेग MP-31-006-022-002/13 | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
5
| दिनू / ओझालाल(Son) MP-31-006-022-002/15 | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
6
| REKHA KAJLE(Wife) MP-31-006-022-002/45-A | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL014269
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |