| 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
| संतोषरानी(Mother) MP-10-010-035-002/55-A | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009243
| Credited |
21/05/2020
|
|
|
2
| कमलसींग(Father) MP-10-010-035-002/55-A | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009243
| Credited |
21/05/2020
|
|
|
3
| बंटी(Self) MP-10-010-035-002/55-A | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009243
| Credited |
21/05/2020
|
|
|
4
| चन्द्रमुखी(Wife) MP-10-010-035-002/137 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL009243
| Credited |
21/05/2020
|
|
|
5
| यशवंत(Self) MP-10-010-035-002/137 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL009243
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |