| 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
| SANJAY(Self) MP-10-006-006-001/1188 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHAPEL, DIST. SAGAR, M.P. | BARB0BHAPEL |
1710006006WL077387
| Credited |
25/08/2022
|
|
|
2
| SHRIKANT SAHU(Self) MP-10-006-006-001/1114 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006006WL077387
| Credited |
25/08/2022
|
|
|
3
| NARENDRA SAHU(Self) MP-10-006-006-001/1118 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL077387
| Credited |
25/08/2022
|
|
|
4
| RANI SAHU(Wife) MP-10-006-006-001/1118 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL077387
| Credited |
25/08/2022
|
|
|
5
| PRADEEP(Self) MP-10-006-006-001/1189 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL077387
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |