| 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
| PARVAT(Self) MP-35-003-019-002/105-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
2
| पानबाई(Self) MP-35-003-019-002/106 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
3
| jamna(Sister) MP-35-003-019-002/106 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
4
| RAJVANTI(Daughter-in-Law) MP-35-003-019-002/104-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
5
| CHANDER KUMAR(Son) MP-35-003-019-002/104-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
6
| DURGESH(Son) MP-35-003-019-002/105-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL104443
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |