| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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-35-003-019-003/52-A | OTHER |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL016118
|
|
|
|
|
2
| HITESH(Self) MP-35-003-019-003/200-B | ST |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | NIWAS | BKID0NAMRGB |
1735003019WL016118
|
|
|
|
|
3
| नन्दूसिंह MP-35-003-019-003/103 | ST |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016118
|
|
|
|
|
4
| हितेश(Son) MP-35-003-019-003/200 | ST |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016118
|
|
|
|
|
5
| vijay(Self) MP-35-003-019-003/52-B | OTHER |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016118
|
|
|
|
|
6
| shilpa(Wife) MP-35-003-019-003/52-B | OTHER |
सिंगपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL016118
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |