| 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
| रूला देवी MP-15-008-005-001/279 | OTHER |
वन्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DAGA | |
1715008005WL111131
| Credited |
16/04/2020
|
|
|
2
| शम्भू सिंह MP-15-008-005-001/247 | ST |
वन्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DAGA | UBIN0543667 |
1715008005WL111131
| Credited |
16/04/2020
|
|
|
3
| इन्द्रकली MP-15-008-005-001/247 | ST |
वन्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DAGA | UBIN0543667 |
1715008005WL111131
| Credited |
13/04/2020
|
|
|
4
| शंकर प्रसाद MP-15-008-005-001/279 | OTHER |
वन्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DAGA | UBIN0543667 |
1715008005WL111131
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |