| 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
| लीलाबाई(Wife) MP-29-003-018-002/210 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
2
| SUNIL(Self) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
3
| मोतीलाल(Self) MP-29-003-018-002/208 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
4
| ठाकूर(Self) MP-29-003-018-002/210 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
5
| मोहन वर्मा(Self) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
6
| रीना बाई(Wife) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
7
| MANISHA(Wife) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL011137
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |