| 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
| ठानीराम(Son) MP-38-002-025-001/177 | OTHER |
चुटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL103784
| Credited |
24/12/2020
|
|
|
2
| राधीका MP-38-002-025-001/312 | OTHER |
चुटिया
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL103784
| Credited |
24/12/2020
|
|
|
3
| विजेश(Self) MP-38-002-025-001/314-A | OTHER |
चुटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL103784
| Credited |
24/12/2020
|
|
|
4
| surajlal(Self) MP-38-002-025-001/31 | OTHER |
चुटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002WL103784
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |