| 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
| कोमल(Self) MP-10-002-012-003/4 | ST |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
12/05/2021
|
|
|
2
| नंद किशोर(Self) MP-10-002-012-003/54 | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
3
| रामकिशन कुशवाहा(Self) MP-10-002-012-003/8-C | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
4
| Manish(Self) MP-10-002-012-003/116-C | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
5
| Kapil sen(Self) MP-10-002-012-003/129 | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
6
| Bisnu sen(Self) MP-10-002-012-003/124-B | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
7
| नेतराम(Self) MP-10-002-012-003/82-B | ST |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARDHA | CBIN0282127 |
1710002012WL000822
| Credited |
12/05/2021
|
|
|
8
| sanjay rajpoot(Self) MP-10-002-012-003/128 | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
9
| feran rai(Self) MP-10-002-012-003/115 | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHURAI,MP | BARB0KHURAI |
1710002012WL000822
| Credited |
01/05/2021
|
|
|
10
| Pirti(Daughter-in-Law) MP-10-002-012-003/129 | OTHER |
मुहली मुहाकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KHURAI | CNRB0004257 |
1710002012WL000822
| Credited |
03/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |