| 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
| Shivcharan Kurmi(Self) MP-10-006-026-001/297 | OTHER |
बरौदियाबल्लश्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006026WL055815
| Credited |
01/08/2021
|
|
|
2
| सोनू अहिरवार(Self) MP-10-006-026-001/310 | SC |
बरौदियाबल्लश्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006026WL055815
| Credited |
28/07/2021
|
|
|
3
| रामराज कुर्मी(Self) MP-10-006-026-001/325 | OTHER |
बरौदियाबल्लश्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006026WL055815
| Credited |
01/08/2021
|
|
|
4
| BHAGCHAND DHANAK(Son) MP-10-006-026-001/34 | SC |
बरौदियाबल्लश्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006026WL055815
| Credited |
28/07/2021
|
|
|
5
| Rahul(Self) MP-10-006-026-001/129-A | OTHER |
बरौदियाबल्लश्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006026WL055815
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |