| 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
| Virendra Katara(Self) MP-21-002-028-001/221 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL039304
| Credited |
08/08/2019
|
|
|
2
| मुकेश लालु(Self) MP-21-002-028-001/259-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL039304
| Credited |
07/08/2019
|
|
|
3
| नरेन्द्र मुलचंद MP-21-002-028-001/316-B | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL039304
| Credited |
08/08/2019
|
|
|
4
| SONALI MEHSON(Mother) MP-21-002-028-001/143 | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL039304
| Credited |
08/08/2019
|
|
|
5
| Ishvar(Self) MP-21-002-028-001/251 | OTHER |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL039304
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |