| 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
| यशवंत(Self) MP-10-010-046-004/73 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL030802
| Credited |
01/08/2021
|
|
|
2
| Bineeta(Wife) MP-10-010-046-004/73 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010046WL030802
| Credited |
01/08/2021
|
|
|
3
| bharat(Son) MP-10-010-046-004/1512 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL030802
| Credited |
31/07/2021
|
|
|
4
| जगदीश(Self) MP-10-010-046-004/75 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL030802
| Credited |
31/07/2021
|
|
|
5
| tulsiram(Self) MP-10-010-046-004/1515 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL030802
| Credited |
31/07/2021
|
|
|
6
| कृष्णा(Self) MP-10-010-046-004/2 | OTHER |
कलमेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010046WL030802
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |