| 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
| श्रीपत(Husband) MP-09-002-063-001/112 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
2
| सुनीता(Wife) MP-09-002-063-001/112 | SC |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
3
| विध्या MP-09-002-063-001/170-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
4
| ब्रजेश(Son) MP-09-002-063-001/170-B | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
5
| द्वारिका(Husband) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
6
| कला(Wife) MP-09-002-063-001/104 | OTHER |
भटहरमेघा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEVENDRANAGAR | SBIN0002845 |
1709002063WL004600
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |