| 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
| सलामुन निशा(Self) MP-15-002-010-001/117-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAUGANJ | SBIN0010827 |
1715002010WL181686
| Credited |
09/03/2022
|
|
|
2
| अशफाक(Husband) MP-15-002-010-001/117-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MAUGANJ | SBIN0010827 |
1715002010WL181686
| Credited |
09/03/2022
|
|
|
3
| सवितुन निशा(Self) MP-15-002-010-001/120-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL181686
| Credited |
09/03/2022
|
|
|
4
| इस्लामुद्दीन(Husband) MP-15-002-010-001/120-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL181686
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |