| 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
| रबियाबी(Granddaughter) MP-16-002-014-001/239 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sanjeet | CBIN0R20002 |
1716002WL040761
| Credited |
27/01/2021
|
|
|
2
| मकसूद(Grandson) MP-16-002-014-001/239 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sanjeet | CBIN0R20002 |
1716002WL040761
| Credited |
27/01/2021
|
|
|
3
| मुश्ताक(Son) MP-16-002-014-001/239 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL040761
| Credited |
27/01/2021
|
|
|
4
| जायदाबी(Father-in_Law) MP-16-002-014-001/239 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL040761
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |