| 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
| SUMARIT SINGH(Husband) MP-44-006-070-002/146-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1744006WL004021
| Credited |
27/05/2020
|
|
|
2
| MAUSAM KUMAR(Self) MP-44-006-070-001/52-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006WL004021
| Credited |
28/05/2020
|
|
|
3
| कप्तान सिंह(Self) MP-44-006-070-001/12 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004021
| Credited |
27/05/2020
|
|
|
4
| KRAPAL SINGH(Self) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004021
| Credited |
27/05/2020
|
|
|
5
| VIDYA BAI(Wife) MP-44-006-070-001/52-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL004021
| Credited |
27/05/2020
|
|
|
6
| HINA BAI(Wife) MP-44-006-070-001/12 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004021
| Credited |
27/05/2020
|
|
|
7
| JYOTEE BAI(Wife) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL004021
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |