| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राहुल(Son) MP-38-002-060-001/9 | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
2
| Kailash(Son) MP-38-002-060-001/75 | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
3
| अशोक(Self) MP-38-002-060-001/112-B | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
4
| Mekhram(Self) MP-38-002-060-001/123 | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
5
| krishna kumar(Son) MP-38-002-060-001/159 | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
6
| vilash(Son) MP-38-002-060-001/75 | OTHER |
गुनई
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL038586
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |