| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Reena(Sister) MP-17-006-022-001/1011-A | OTHER |
सिमलावदा न .२
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | BIRMAWAL | 143 |
1717006WL001124
|
|
|
|
|
2
| ओमप्रकाश(Self) MP-17-006-022-001/1011-A | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
3
| शम्भू(Self) MP-17-006-022-001/422 | SC |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
4
| रामकन्याबाई(Wife) MP-17-006-022-001/1011-A | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
5
| Ravi(Son) MP-17-006-022-001/1011-A | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
6
| Kamal Bhuriya(Son) MP-17-006-022-001/476 | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
7
| Satynarayan(Brother) MP-17-006-022-001/1011-A | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | MULTHAN | BKID0009815 |
1717006WL001124
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |