| 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
| DEEPAK(Son) MP-41-003-070-001/132 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL007133
| Credited |
05/07/2022
|
|
|
2
| बंशीलाल(Self) MP-41-003-070-001/111 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL007133
| Credited |
05/07/2022
|
|
|
3
| विनोद(Son) MP-41-003-070-001/107 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL007133
| Credited |
05/07/2022
|
|
|
4
| MANISH(Son) MP-41-003-070-001/132 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL007133
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |