| 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
| KRISHNA KUMAR MP-10-006-043-002/116 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006043WL142088
| Credited |
27/02/2022
|
|
|
2
| BABITA MP-10-006-043-001/95 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MRC SAGAR | SBIN0009879 |
1710006043WL142088
| Credited |
25/01/2022
|
|
|
3
| LAKHAN MP-10-006-043-001/99 | SC |
मदनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MRC SAGAR | SBIN0009879 |
1710006043WL142088
| Credited |
25/01/2022
|
|
|
4
| अर्चना(Wife) MP-10-006-043-002/101 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | SAGAR | IDIB000S512 |
1710006043WL142088
| Credited |
28/02/2022
|
|
|
5
| बबलू(Self) MP-10-006-043-002/155 | ST |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006043WL142088
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |