| 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
| कौशिल्या(Wife) MP-44-002-003-001/310 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
2
| रामभरोस(Self) MP-44-002-003-001/187 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
3
| रघुनाथ(Self) MP-44-002-003-001/187-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
4
| पूजा(Wife) MP-44-002-003-001/572 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
5
| ARCHANA(Wife) MP-44-002-003-001/187 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
6
| आशा बाई(Wife) MP-44-002-003-001/187-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
7
| अवकाश(Son) MP-44-002-003-001/310 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL011485
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |