| 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
| pooja(Daughter) MP-10-006-006-001/673 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL125505
| Credited |
22/12/2021
|
|
|
2
| मथराबाई(Wife) MP-10-006-006-001/673 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL125505
| Credited |
22/12/2021
|
|
|
3
| sunil(Son) MP-10-006-006-001/673 | ST |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL125505
| Credited |
23/12/2021
|
|
|
4
| SHIVCHARAN AHIRWAR(Self) MP-10-006-006-001/1233 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL125505
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |