| 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
| मदनसिह(Self) MP-09-005-078-002/17 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL087230
| Credited |
18/03/2021
|
|
|
2
| तेजरानी(Wife) MP-09-005-078-002/17 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL087230
| Credited |
18/03/2021
|
|
|
3
| कमलेशी बाई (Wife) MP-09-005-078-002/17-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL087230
| Credited |
16/03/2021
|
|
|
4
| lakhan lal(Self) MP-09-005-078-002/12-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL087230
| Credited |
16/03/2021
|
|
|
5
| Galli bai(Wife) MP-09-005-078-002/12-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL087230
| Credited |
16/03/2021
|
|
|
6
| ललिता(Self) MP-09-005-078-002/14 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL087230
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |