| 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
| VAHID(Self) MP-16-002-062-001/839 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
|
|
|
|
|
2
| Dinesh(Self) MP-16-002-062-001/826 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
|
|
|
|
|
3
| amjad(Self) MP-16-002-062-001/831 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
|
|
|
|
|
4
| SAMINA BI(Wife) MP-16-002-062-001/810 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
| Credited |
21/06/2022
|
|
|
5
| nurjaha(Wife) MP-16-002-062-001/831 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
|
|
|
|
|
6
| TOSIF(Wife) MP-16-002-062-001/839 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL008145
| Credited |
17/06/2022
|
|
|
7
| Joytibala(Wife) MP-16-002-062-001/826 | OTHER |
बोतलगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL008145
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |