| 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
| भल्लू राम(Self) MP-44-006-013-001/614-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL008508
| Credited |
25/05/2022
|
|
|
2
| वर्षा(Wife) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL008508
| Credited |
25/05/2022
|
|
|
3
| BANDNA BAI(Wife) MP-44-006-013-001/554-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL008508
| Credited |
25/05/2022
|
|
|
4
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL008508
| Credited |
25/05/2022
|
|
|
5
| Shubham(Self) MP-44-006-013-001/575-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL008508
| Credited |
26/05/2022
|
|
|
6
| laxmi bai(Wife) MP-44-006-013-001/469 | ST |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL008508
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |