| 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
| SHIVLAL(Self) MP-10-006-006-001/1222 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
2
| Rohit(Son) MP-10-006-006-001/1224 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
3
| SHRIKANT SAHU(Self) MP-10-006-006-001/1114 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BHAGWANGANJ, SAGAR | CBIN0283368 |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
4
| Manoj(Son) MP-10-006-006-001/733 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GUJRATI BAZAR, SAGAR | SBIN0030179 |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
5
| Balram(Son) MP-10-006-006-001/1223 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KHAJARANA,INDORE | UBIN0556807 |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
6
| PYARELAL AHIRWAR(Self) MP-10-006-006-001/1171 | SC |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL100496
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |