| 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
| Phoolmati(Wife) MP-15-008-041-004/100 | ST |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008WL093948
|
|
|
|
|
2
| मान सिह(Self) MP-15-008-041-004/50 | ST |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | SINGRAULI | IBKL0000449 |
1715008WL093948
|
|
|
|
|
3
| विशलाल(Self) MP-15-008-041-004/23 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | Singroli | BKDN0811469 |
1715008WL093948
| Credited |
16/10/2020
|
|
|
4
| तेजपति(Wife) MP-15-008-041-004/65 | OTHER |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | Singroli | BKDN0811469 |
1715008WL093948
|
|
|
|
|
5
| Amarjit Singh(Wife) MP-15-008-041-004/91 | ST |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | Singroli | BKDN0811469 |
1715008WL093948
|
|
|
|
|
6
| रामगोविन्द(Self) MP-15-008-041-004/65 | OTHER |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008WL093948
| Credited |
17/10/2020
|
|
|
7
| jay kunvar(Wife) MP-15-008-041-004/91 | ST |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008WL093948
|
|
|
|
|
8
| RAMAYAN SINGH(Brother) MP-15-008-041-004/50 | ST |
धोधा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008WL093948
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |