| 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
| रसूल(Self) MP-19-006-055-001/218 | OTHER |
धनाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL030941
| Credited |
08/11/2023
|
|
|
2
| मंजू(Wife) MP-19-006-055-001/29 | SC |
धनाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL030941
| Credited |
08/11/2023
|
|
|
3
| रोशन(Self) MP-19-006-055-001/29 | SC |
धनाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL030941
| Credited |
08/11/2023
|
|
|
4
| साहिर(Son) MP-19-006-055-001/189 | OTHER |
धनाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL030941
| Credited |
08/11/2023
|
|
|
5
| शेख दाउद(Son) MP-19-006-055-001/218 | OTHER |
धनाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL030941
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |