| 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
| बलराम मीणा(Self) MP-30-004-041-001/429-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL040283
| Credited |
02/10/2022
|
|
|
2
| राधेश्याम(Self) MP-30-004-041-001/426-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL040283
| Credited |
02/10/2022
|
|
|
3
| पूजा(Wife) MP-30-004-041-001/431-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL040283
| Credited |
02/10/2022
|
|
|
4
| लखन मीणा(Brother) MP-30-004-041-001/429-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL040283
| Credited |
02/10/2022
|
|
|
5
| कोमल(Wife) MP-30-004-041-001/430-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL040283
| Credited |
02/10/2022
|
|
|
6
| तोफान सिंह(Self) MP-30-004-041-001/431-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL040283
| Credited |
02/10/2022
|
|
|
7
| कला बाई(Self) MP-30-004-041-001/428-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL040283
| Credited |
02/10/2022
|
|
|
8
| उमाशंकर(Son) MP-30-004-041-001/428-A | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL040283
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |