| 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
| nandkishor patel(Self) MP-10-001-015-003/101-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001015WL011229
| Credited |
19/05/2021
|
|
|
2
| ramdevi(Wife) MP-10-001-015-003/101-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001015WL011229
| Credited |
19/05/2021
|
|
|
3
| mahindra patel(Self) MP-10-001-015-003/528-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL011229
| Credited |
20/05/2021
|
|
|
4
| raghveer lodhi(Self) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL011229
| Credited |
20/05/2021
|
|
|
5
| SHEV KUNAR(Wife) MP-10-001-015-003/252 | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | BINA | IDIB000B122 |
1710001015WL011229
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |