| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अब्दुल(Self) MP-16-002-014-001/97 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
2
| देवकिशन(Self) MP-16-002-014-002/6 | ST |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
3
| नन्दुबाई(Wife) MP-16-002-014-002/6 | ST |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
4
| तुफान(Son) MP-16-002-014-002/6 | ST |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
5
| काला(Son) MP-16-002-014-002/6 | ST |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
6
| सलीमखां(Self) MP-16-002-014-001/491 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
7
| नाहरीबी(Wife) MP-16-002-014-001/491 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
8
| रेहाना(Daughter) MP-16-002-014-001/491 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002014WL050727
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |