| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arvind(Self) MP-38-002-050-001/27-B | OTHER |
लावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
2
| रामेश्वर MP-38-002-050-001/236 | OTHER |
लावनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
3
| रतिराम MP-38-002-050-001/108 | OTHER |
लावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
4
| मनोहर MP-38-002-050-001/128 | OTHER |
लावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
5
| रमेश(Self) MP-38-002-050-001/175-A | OTHER |
लावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
6
| anil(Son) MP-38-002-050-001/84 | OTHER |
लावनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
7
| मुन्ना MP-38-002-050-001/105 | OTHER |
लावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL077899
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |