| 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
| kshatrapati(Self) MP-15-008-084-001/268-B | ST |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.88 |
1013.28
|
0
|
0
|
1013.28
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008084WL103963
| Credited |
06/10/2021
|
|
|
2
| Samundari(Wife) MP-15-008-084-001/299-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.88 |
1013.28
|
0
|
0
|
1013.28
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008084WL103963
| Credited |
06/10/2021
|
|
|
3
| Ramraj(Self) MP-15-008-084-001/300-A | SC |
धनहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168.88 |
506.64
|
0
|
0
|
506.64
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL103963
| Credited |
06/10/2021
|
|
|
4
| Sunita(Wife) MP-15-008-084-001/300-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.88 |
1013.28
|
0
|
0
|
1013.28
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL103963
| Credited |
06/10/2021
|
|
|
5
| Rajendra(Self) MP-15-008-084-001/299-A | SC |
धनहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.88 |
1013.28
|
0
|
0
|
1013.28
| MADHYANCHAL GRAMIN BANK | Mada | SBIN0RRMBGB |
1715008084WL103963
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |