| 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
| suman kewat(Wife) MP-08-001-064-001/706 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL105862
| Credited |
01/01/2021
|
|
|
2
| natthu kewat(Self) MP-08-001-064-001/706 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001WL105862
| Credited |
01/01/2021
|
|
|
3
| Sunil kewat(Self) MP-08-001-064-001/13-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001WL105862
| Credited |
31/12/2020
|
|
|
4
| minta kewat(Self) MP-08-001-064-001/30-A | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001WL105862
| Credited |
31/12/2020
|
|
|
5
| Lacki Kewat(Self) MP-08-001-064-001/745 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001WL105862
| Credited |
31/12/2020
|
|
|
6
| Basanti kewat(Self) MP-08-001-064-001/746 | OTHER |
गोहानी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001WL105862
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |