| 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
| Devendra singh(Self) MP-10-001-061-002/653 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
2
| bhupendra versing(Self) MP-10-001-061-002/701 | ST |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
3
| SANDEEPdangi(Self) MP-10-001-061-002/704 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
4
| LOKESDANGI(Self) MP-10-001-061-002/652-A | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
5
| amrta(Self) MP-10-001-061-002/702 | ST |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
6
| dharmadiwasi(Self) MP-10-001-061-002/699 | ST |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
7
| keerti RAGHVENDRA(Self) MP-10-001-061-002/600 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL021538
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |