| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विजय(Son) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034220
| Credited |
24/12/2021
|
|
|
2
| सबबो बाई(Wife) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034220
| Credited |
24/12/2021
|
|
|
3
| हरनामसिह रामचरण(Self) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL034220
| Credited |
24/12/2021
|
|
|
4
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034220
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |