| 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
| गोपाल(Self) MP-41-003-080-001/617 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
2
| भारू(Wife) MP-41-003-080-001/688 | ST |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL000412
| Credited |
11/05/2021
|
|
|
3
| रतना(Father) MP-41-003-080-001/435 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
4
| काना(Mother) MP-41-003-080-001/373 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
5
| रंगलाल(Self) MP-41-003-080-001/618 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
6
| रंगलाल(Wife) MP-41-003-080-001/595 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
7
| बाबूलाल(Son) MP-41-003-080-001/710 | OTHER |
चैनपुरिया ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL000412
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |