| 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
| कमला(Wife) MP-09-005-078-002/6 | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL093697
| Credited |
19/03/2021
|
|
|
2
| गुलाब ंिसंह(Self) MP-09-005-078-002/44 | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL093697
| Credited |
19/03/2021
|
|
|
3
| तिलक रानी २४(Wife) MP-09-005-078-002/44 | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL093697
| Credited |
19/03/2021
|
|
|
4
| कोेशिल्या(Wife) MP-09-005-078-002/47 | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL093697
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |