| 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
| SAINKI(Self) MP-10-010-057-001/85-B | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010WL160075
| Credited |
15/02/2023
|
|
|
2
| SUMER(Self) MP-10-010-057-001/85-A | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL160075
| Credited |
15/02/2023
|
|
|
3
| Sangeeta(Wife) MP-10-010-057-001/221-B | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL160075
| Credited |
15/02/2023
|
|
|
4
| JYOTI(Wife) MP-10-010-057-001/809-D | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL160075
| Credited |
15/02/2023
|
|
|
5
| MANGESH(Self) MP-10-010-057-001/31-B | SC |
रसेना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL160075
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |