| 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
| गोपाल(Self) MP-16-005-048-001/117 | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL014917
| Credited |
16/08/2022
|
|
|
2
| गोपाल(Self) MP-16-005-048-001/145 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL014917
| Credited |
17/08/2022
|
|
|
3
| जुझार(Self) MP-16-005-048-001/112 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL014917
| Credited |
16/08/2022
|
|
|
4
| शंकरलाल MP-16-005-048-001/117-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL014917
| Credited |
16/08/2022
|
|
|
5
| jitendra singh(Self) MP-16-005-048-001/123-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL014917
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |