| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बृजेश MP-09-005-041-001/236 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| | | |
|
|
|
|
|
2
| उस्ताज MP-09-005-041-001/157 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | SEMARIA VB | SBIN0005496 |
|
|
|
|
|
3
| उमेश MP-09-005-041-001/210 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | AMANGANJ | CBIN0284171 |
|
|
|
|
|
4
| रामचरण MP-09-005-041-001/255 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
|
|
|
5
| कमलेश MP-09-005-041-001/61 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
|
|
|
6
| रामप्यारी बाई MP-09-005-041-001/61 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
|
|
|
7
| कल्लू MP-09-005-041-001/80 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120.666 |
724
|
0
|
0
|
724
| MADHYANCHAL GRAMIN BANK | Mohandra | SBIN0RRMBGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |