| 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
| kaluram(Son) MP-30-004-037-005/174 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1730004037WL016424
| Credited |
01/08/2021
|
|
|
2
| pritam singh(Son) MP-30-004-037-005/174 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1730004037WL016424
| Credited |
01/08/2021
|
|
|
3
| ramshri bai(Self) MP-30-004-037-001/143 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDIDEEP BRANCH | IDFB0042101 |
1730004037WL016424
| Credited |
01/08/2021
|
|
|
4
| janki bai(Self) MP-30-004-037-005/174 | OTHER |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL016424
| Credited |
01/08/2021
|
|
|
5
| akash(Son) MP-30-004-037-005/58 | ST |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL016424
| Credited |
18/06/2021
|
|
|
6
| KHUMAN(Self) MP-30-004-037-005/28 | SC |
चिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004037WL016424
| Credited |
18/06/2021
|
|
|
7
| leelakishan(Self) MP-30-004-037-001/117 | OTHER |
सियाकुण्डल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BHEL, BHOPAL | CNRB0002544 |
1730004037WL016424
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |