| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बनासी(Wife) MP-41-001-076-001/148 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL015216
| Credited |
24/12/2021
|
|
|
2
| नन्दलाल(Son) MP-41-001-076-001/131 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL015216
| Credited |
23/12/2021
|
|
|
3
| दशरथ(Son) MP-41-001-076-001/179 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL015216
| Credited |
23/12/2021
|
|
|
4
| पंखा बाई(Daughter-in-Law) MP-41-001-076-001/164 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL015216
| Credited |
23/12/2021
|
|
|
5
| विजेश(Son) MP-41-001-076-001/152 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | JAWAD | CBIN0281781 |
1741001076WL015216
| Credited |
23/12/2021
|
|
|
6
| हेमलता बाई(Mother-in-Law) MP-41-001-076-001/139 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL015216
| Credited |
24/12/2021
|
|
|
7
| विमला(Wife) MP-41-001-076-001/127 | ST |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL015216
| Credited |
04/11/2021
|
|
|
8
| भेरू(Son) MP-41-001-076-001/155 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL015216
| Credited |
24/12/2021
|
|
|
9
| मंजु(Wife) MP-41-001-076-001/151 | OTHER |
आमलीशट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ALLAHABAD BANK | JAVAD | ALLA0212592 |
1741001076WL015216
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |