| 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
| Delan(Self) MP-10-007-013-001/141-A | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
2
| Mamta(Wife) MP-10-007-013-001/140-A | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
3
| Komal(Self) MP-10-007-013-001/141-B | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEMADHANA | SBIN0009524 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
4
| Govind(Self) MP-10-007-013-001/140-A | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
5
| Anuj(Brother) MP-10-007-013-001/140-B | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAISINAGAR | SBIN0005501 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
6
| Arun(Self) MP-10-007-013-001/140-B | SC |
खाहरमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1710007WL147575
| Credited |
14/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |