| 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
| धीरज(Self) MP-10-002-050-003/230 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHURAI | CBIN0280738 |
1710002WL112462
|
|
|
|
|
2
| प्रहलाद(Self) MP-10-002-050-003/233 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL112462
|
|
|
|
|
3
| कमल(Self) MP-10-002-050-003/105 | OTHER |
खजराहरचंद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL112462
|
|
|
|
|
4
| फूलसीग(Self) MP-10-002-050-003/104 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL112462
| Credited |
01/01/2021
|
|
|
5
| Harisingh(Self) MP-10-002-050-003/412 | OTHER |
खजराहरचंद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Khurai | SBIN0RRMBGB |
1710002WL112462
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |