| 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
| sunita(Wife) MP-18-003-046-001/275 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
2
| लीला(Wife) MP-18-003-046-001/270 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | DEWAS | UBIN0537357 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
3
| Shobha kunwar(Wife) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MAHIDPUR,UJJAIN,MP | BARB0MAHIDP |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
4
| प्रकाश कुंवर(Self) MP-18-003-046-001/274 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
5
| दरबारसिह MP-18-003-046-001/177 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
6
| hans kunwar(Wife) MP-18-003-046-001/121-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
7
| विजय MP-18-003-046-001/89 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL007200
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |