| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कृपाल(Self) MP-10-003-044-001/69 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
2
| रामसखी(Wife) MP-10-003-044-001/69 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
3
| प्रकाश(Self) MP-10-003-044-001/86 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
4
| प्रीति(Wife) MP-10-003-044-001/86 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
5
| sapna(Wife) MP-10-003-044-001/5-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
6
| मेधराज(Self) MP-10-003-044-001/85 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
7
| उर्मिला(Wife) MP-10-003-044-001/85 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
8
| vivek(Self) MP-10-003-044-001/72-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL047872
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |