| 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
| सुरेश कुमार (Self) MP-30-004-037-003/26-B | SC |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL012852
| Credited |
03/06/2021
|
|
|
2
| लज्जाबाई(Wife) MP-30-004-037-003/26-B | SC |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL012852
| Credited |
03/06/2021
|
|
|
3
| विक्रम(Son) MP-30-004-037-003/75 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MARWARI ROAD, BHOPAL | SBIN0004197 |
1730004037WL012852
| Credited |
11/06/2021
|
|
|
4
| रविंशंकर(Son) MP-30-004-037-003/8 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004037WL012852
| Credited |
11/06/2021
|
|
|
5
| dashrath(Son) MP-30-004-037-003/14 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004037WL012852
| Credited |
11/06/2021
|
|
|
6
| ज्ञानसिंह MP-30-004-037-003/6 | OTHER |
खुकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004037WL012852
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |