| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शिवकली(Wife) MP-31-004-033-001/226 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
03/03/2022
|
|
|
2
| सीमा (Wife) MP-31-004-033-001/82-A | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
3
| झलिया (Wife) MP-31-004-033-001/83-A | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
03/03/2022
|
|
|
4
| ANIL(Son) MP-31-004-033-001/93 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
5
| babu(Son) MP-31-004-033-001/213 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
6
| रोनू(Self) MP-31-004-033-001/91 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
7
| सीता(Daughter-in-Law) MP-31-004-033-001/448 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
8
| सरस्वती (Wife) MP-31-004-033-001/250-B | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
9
| बलदेव MP-31-004-033-001/448 | ST |
मलाजपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731004WL139350
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |