| 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
| रविराज सिंह(Self) MP-13-001-063-005/63 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAKGHAT | SBIN0002838 |
1713001063WL072239
| Credited |
16/04/2020
|
|
|
2
| मंजू(Wife) MP-13-001-063-005/114 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | REWA, M.P. | BARB0REWAXX |
1713001063WL072239
| Credited |
15/04/2020
|
|
|
3
| पद्माकर सिंह(Self) MP-13-001-063-005/251 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713001063WL072239
| Credited |
10/04/2020
|
|
|
4
| प्रभा सिंह(Wife) MP-13-001-063-005/63 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713001063WL072239
| Credited |
10/04/2020
|
|
|
5
| रमेश(Self) MP-13-001-063-005/114 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713001063WL072239
| Credited |
10/04/2020
|
|
|
6
| जय सिंह(Self) MP-13-001-063-005/252 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JAWA | UBIN0539473 |
1713001063WL072239
| Credited |
10/04/2020
|
|
|
7
| छोटेलाल(Self) MP-13-001-063-005/19 | OTHER |
निवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Sitlaha | SBIN0RRMBGB |
1713001063WL072239
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |