| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| shishupal(Self) MP-01-006-017-001/1653 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
2
| hari(Self) MP-01-006-017-001/1654 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
3
| rambeti(Self) MP-01-006-017-001/1655 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
4
| ramlakhan(Self) MP-01-006-017-001/1670 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
5
| shila(Self) MP-01-006-017-001/1671 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
6
| manoj(Self) MP-01-006-017-001/1693 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
7
| satendr(Self) MP-01-006-017-001/1694 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
8
| pushpendr(Self) MP-01-006-017-001/1695 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
9
| kalavati(Self) MP-01-006-017-001/1697 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | SABALGARH | UCBA0001429 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
10
| adiram(Self) MP-01-006-017-001/1696 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006017WL039217
| Credited |
02/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |