| 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
| Rajesh(Self) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
2
| Archana(Wife) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
3
| Kusum(Mother) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
4
| बृजेन्द्र MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
5
| shyama(Wife) MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
6
| neeraj prasad duve(Self) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
7
| upama(Wife) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL134588
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |