| 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
| कोमल बाइ्र MP-09-005-041-001/168 | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005WL100049
| Credited |
11/06/2021
|
|
|
2
| Veeran(Self) MP-09-005-041-001/230-a | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
1709005041WL052965
| Credited |
05/10/2020
|
|
|
3
| सुनीता MP-09-005-041-001/274 | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL052965
| Credited |
03/10/2020
|
|
|
4
| हरगोविन्द(Self) MP-09-005-041-001/269-B | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL052965
| Credited |
05/10/2020
|
|
|
5
| नामी बाई(Wife) MP-09-005-041-001/269-B | OTHER |
खमरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
1709005041WL052965
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |