| 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
| ram ji(Self) MP-09-005-048-001/216-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
2
| गोपी लाल MP-09-005-048-001/25 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
3
| गोरा बाई MP-09-005-048-001/25 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
4
| Rameshwar pal(Self) MP-09-005-048-001/136-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
5
| Varsha Bai(Wife) MP-09-005-048-001/136-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
6
| पुतरिया बाई MP-09-005-048-001/46 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071064
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |