| 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
| सतेन्द्र MP-38-009-039-004/220 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
2
| salini(Wife) MP-38-009-039-004/219-A | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
3
| देवकी(Wife) MP-38-009-039-004/186 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
4
| महेश(Self) MP-38-009-039-004/186 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
5
| रमेश MP-38-009-039-004/221 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
6
| takur prasad(Brother) MP-38-009-039-004/287 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
7
| भजनलाल(Self) MP-38-009-039-004/219 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006479
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |