| 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
| शुगनबाई(Wife) MP-10-006-022-001/125 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006022WL112006
| Credited |
27/01/2021
|
|
|
2
| panbai(Wife) MP-10-006-022-001/161 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006022WL112006
| Credited |
27/01/2021
|
|
|
3
| रविशंकर(Self) MP-10-006-022-001/11 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006022WL112006
| Credited |
28/01/2021
|
|
|
4
| चतर(Self) MP-10-006-022-001/52 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL112006
| Credited |
27/01/2021
|
|
|
5
| shilkumar(Son) MP-10-006-022-001/113 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL112006
| Credited |
27/01/2021
|
|
|
6
| rakesh(Self) MP-10-006-022-001/188 | OTHER |
शिकारपुर
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL112006
|
|
|
|
|
7
| ramraj yadav(Self) MP-10-006-022-001/209 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL112006
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |