| 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
| मेम बाई(Self) MP-44-006-013-002/135 | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
2
| मान सिंह(Self) MP-44-006-013-002/140 | ST |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
3
| जयराम(Self) MP-44-006-013-002/149 | ST |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
4
| Suneel(Son) MP-44-006-013-002/157 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
5
| दिनेश(Self) MP-44-006-013-002/160 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
6
| poonam(Wife) MP-44-006-013-002/156-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL015835
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |