| 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
| pradip(Son) MP-31-003-028-003/327-C | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
2
| shakuntala(Self) MP-31-003-028-003/327-C | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
3
| DEELIP(Self) MP-31-003-028-003/426 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
4
| DURGA(Wife) MP-31-003-028-003/426 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
5
| मनीष(Son) MP-31-003-028-003/323 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
6
| गोमा(Self) MP-31-003-028-003/323 | SC |
राजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL015777
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |