| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| RAKESH PARTE(Self) MP-38-009-046-001/142-C | OTHER |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL112264
| Credited |
27/01/2021
|
|
|
2
| NOHAR(Self) MP-38-009-046-001/115-B | OTHER |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
25/01/2021
|
|
|
3
| LALITA BAI(Wife) MP-38-009-046-001/115-B | OTHER |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
25/01/2021
|
|
|
4
| DHANBAI YADAV(Wife) MP-38-009-046-001/49 | OTHER |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
25/01/2021
|
|
|
5
| PANCHU YADAV(Self) MP-38-009-046-001/49 | OTHER |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
25/01/2021
|
|
|
6
| RAJU(Self) MP-38-009-046-001/142-B | ST |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
27/01/2021
|
|
|
7
| GEETA BAI(Wife) MP-38-009-046-001/142-B | ST |
रघोली
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL112264
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |