| 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
| NIRAJKUMAR(Self) MP-44-006-070-001/32-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
2
| KRAPAL SINGH(Self) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
3
| PREM LAL(Self) MP-44-006-070-001/82-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
4
| SATEESH KEWAT(Son) MP-44-006-070-001/76-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
5
| PRATEEK PATEL(Son) MP-44-006-070-001/15-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
6
| Aakash Singh(Grandson) MP-44-006-070-001/119-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
7
| DILEEP KUMAR(Self) MP-44-006-070-001/26-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
8
| BUDDHU SINGH(Self) MP-44-006-070-001/12-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
9
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL088422
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |