| 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
| REVA(Daughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122371
| Credited |
29/01/2021
|
|
|
2
| SANDHYA(Wife) MP-31-006-045-003/177 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122371
| Credited |
01/02/2021
|
|
|
3
| GEETA(Wife) MP-31-006-045-003/169 | OTHER |
र्ुंल++बेरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL122371
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |