| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उमेश MP-38-010-064-001/79 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010064WL073164
| Credited |
05/10/2020
|
|
|
2
| sajan(Self) MP-38-010-064-001/33 | ST |
ाोटीघुसमारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL073164
| Credited |
03/10/2020
|
|
|
3
| टेकचंद MP-38-010-064-001/218 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL073164
| Credited |
05/10/2020
|
|
|
4
| lakhanlal(Son) MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738010064WL073164
| Credited |
05/10/2020
|
|
|
5
| ajay(Son) MP-38-010-064-001/304 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL073164
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |