| 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
| रामकृपाल MP-09-002-063-001/137-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL095933
| Credited |
03/04/2021
|
|
|
2
| नोनेलाल MP-09-002-063-001/146 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL095933
| Credited |
05/04/2021
|
|
|
3
| पुष्पराज MP-09-002-063-002/99-B | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL095933
| Credited |
05/04/2021
|
|
|
4
| कोमलप्रशाद MP-09-002-063-002/99 | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL095933
| Credited |
05/04/2021
|
|
|
5
| बृजेन्द्र MP-09-002-063-002/86-A | OTHER |
भटहरजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devendra Nagar | IDIB000D585 |
1709002063WL095933
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |