| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHIV KUMAR(Self) MP-45-005-043-002/2-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL013062
| Credited |
04/06/2020
|
|
|
2
| BIRAJO BAI(Wife) MP-45-005-043-002/2-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL013062
| Credited |
04/06/2020
|
|
|
3
| KALI BAI(Self) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
4
| हरिचंद(Self) MP-45-005-043-002/150 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
04/06/2020
|
|
|
5
| SATTYA(Daughter) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
6
| माधो सिहं MP-45-005-043-002/105 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
7
| श्यामवती MP-45-005-043-002/105 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
8
| RAKESH(Self) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
9
| MALTI(Wife) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013062
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |