| 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
| लक्षमण(Self) MP-31-003-021-001/449 | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Hoshangabad Branch | IDFB0041112 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
2
| परसू(Self) MP-31-003-021-001/73 | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
3
| SYAMLAL(Self) MP-31-003-021-001/48-A | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
4
| काल्या MP-31-003-021-001/51 | OTHER |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
5
| Dinesh(Self) MP-31-003-021-001/15-A | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
6
| MUNNA(Father) MP-31-003-021-001/18-a | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
7
| गणेश MP-31-003-021-001/27 | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
8
| RAMVILASH(Self) MP-31-003-021-001/433 | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
9
| श्यामरति(Wife) MP-31-003-021-001/41 | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHAINSDEHI | SBIN0004644 |
1731003021WL067970
| Credited |
11/08/2020
|
|
|
10
| sunita(Wife) MP-31-003-021-001/36-A | ST |
टांकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAWALMENDHA | MAHB0000835 |
1731003021WL067970
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |