| 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
| deshraj singh(Self) MP-10-005-040-002/349-C | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BANDA BELAI | CBIN0280739 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
2
| Achchhi bai(Self) MP-10-005-040-002/183-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
3
| brandrawan singh(Self) MP-10-005-040-002/349-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
4
| भागबाई(Wife) MP-10-005-039-002/198 | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
5
| रंधीरसीग(Self) MP-10-005-039-002/248 | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
6
| deshrani(Self) MP-10-005-040-002/395-B | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
7
| ramdayal(Self) MP-10-005-040-002/350-A | OTHER |
सेमरारामचन्द्भ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | BANDA | SBIN0RRMBGB |
1710005040WL184041
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |