| 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
| भगवतीलाल(Son) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
2
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
3
| Ram Gopal(Son) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANDHAN BANK LIMITED | NAGDA | BDBL0001512 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
4
| vishal(Son) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
5
| SANJAY(Grandson) MP-17-003-044-001/151 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
6
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
7
| फूलचन्द(Grandson) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL039658
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |