| 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
| manohar singh(Self) MP-31-005-028-001/269-A | OTHER |
श्डूस
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Betul | 2294 |
1731005028WL025506
| Credited |
18/06/2020
|
|
|
2
| rajendra singh(Son) MP-31-005-028-001/32-A | OTHER |
श्डूस
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | BETUL | MAHB0000448 |
1731005028WL025506
| Credited |
16/06/2020
|
|
|
3
| ghanshyam(Self) MP-31-005-028-001/37-A | OTHER |
श्डूस
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005028WL025506
| Credited |
16/06/2020
|
|
|
4
| mira(Wife) MP-31-005-028-001/32-C | SC |
श्डूस
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | BETUL | MAHB0000448 |
1731005028WL025506
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |