| 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
| Manju MP-21-002-028-001/33-A | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL126344
| Credited |
21/10/2021
|
|
|
2
| Sumitra MP-21-002-028-001/153-B | ST |
रूपगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002028WL126344
| Credited |
21/10/2021
|
|
|
3
| Savitri(Daughter) MP-21-002-028-001/201 | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002028WL126344
| Credited |
21/10/2021
|
|
|
4
| Sohan Meda(Son) MP-21-002-028-001/204 | ST |
रूपगढ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002028WL126344
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |