| 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
| सुमित्री MP-15-002-010-001/693 | ST |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL090084
| Credited |
17/09/2021
|
|
|
2
| RAJKUMAR GUPTA(Self) MP-15-002-010-001/919 | OTHER |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL090084
| Credited |
23/10/2021
|
|
|
3
| ANITA(Wife) MP-15-002-010-001/919 | OTHER |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL090084
| Credited |
23/10/2021
|
|
|
4
| महावीर कुम्हार(Self) MP-15-002-010-001/821 | ST |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL090084
| Credited |
17/09/2021
|
|
|
5
| Ashvani patel(Self) MP-15-002-010-001/670-A | OTHER |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL090084
| Credited |
23/10/2021
|
|
|
6
| लालबिहारी(Self) MP-15-002-010-001/695-A | OTHER |
बरिगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL090084
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |