| 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
| MEENA(Wife) MP-30-004-055-001/164-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | RAISEN | BKDN0811539 |
1730004055WL032550
| Credited |
16/09/2019
|
|
|
2
| ANKIT(Son) MP-30-004-055-001/164-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | RAISEN | BKDN0811539 |
1730004055WL032550
| Credited |
16/09/2019
|
|
|
3
| गोपाल(Self) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL032550
| Credited |
19/09/2019
|
|
|
4
| भगवानी बाई(Wife) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL032550
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |