| 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
| Ganga Ram(Self) MP-09-005-084-002/105-C | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL074142
| Credited |
10/04/2020
|
|
|
2
| Asha Rani(Wife) MP-09-005-084-002/105-C | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL074142
| Credited |
10/04/2020
|
|
|
3
| Ram Kisor(Father) MP-09-005-084-002/105-C | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL074142
| Credited |
10/04/2020
|
|
|
4
| Rup Singh(Self) MP-09-005-084-002/122-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL074142
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |