| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHANI RAM(Self) MP-09-005-066-001/667-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL064525
| Credited |
27/10/2020
|
|
|
2
| श्याम बाई MP-09-005-066-001/39 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL064525
| Credited |
27/10/2020
|
|
|
3
| SANJO BAI(Wife) MP-09-005-066-001/1029-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL064525
| Credited |
27/10/2020
|
|
|
4
| karan singh(Self) MP-09-005-066-001/379-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL064525
| Credited |
27/10/2020
|
|
|
5
| रत्ती बाई MP-09-005-066-001/378 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL064525
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |