| 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
| Santosh rani(Mother) MP-10-006-004-001/250 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL146978
| Credited |
26/02/2022
|
|
|
2
| रामविहारी(Self) MP-10-006-004-001/830 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006004WL146978
| Credited |
27/02/2022
|
|
|
3
| सीमा(Wife) MP-10-006-004-001/830 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL146978
| Credited |
26/02/2022
|
|
|
4
| रीना(Wife) MP-10-006-004-001/250 | OTHER |
हनौतापारीक्षित
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | Jaruakheda | IDIB000J577 |
1710006004WL146978
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |