| 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
| रेखा वाई(Wife) MP-27-006-061-006/78 | ST |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
2
| राजवाई MP-27-006-061-005/129 | ST |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
3
| राज बाई(Self) MP-27-006-061-005/36-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
4
| फूलबाई(Wife) MP-27-006-061-005/57 | ST |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
5
| हानयावी MP-27-006-061-005/105 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
6
| गुड्डी बाई(Wife) MP-27-006-061-006/2 | ST |
यूसूफगंज
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
7
| सवल सिंह(Self) MP-27-006-061-003/21-A | OTHER |
अमरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | GYARASPUR | BARB0VJGYAR |
1727006061WL001547
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |