| 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
| अरविद(Son) MP-10-009-075-004/15 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL119563
| Credited |
27/01/2021
|
|
|
2
| मुन्नीबाई(Self) MP-10-009-075-004/15 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL119563
| Credited |
27/01/2021
|
|
|
3
| डब्बू MP-10-009-075-004/2 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL119563
| Credited |
25/01/2021
|
|
|
4
| nisha(Wife) MP-10-009-075-004/2 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL119563
| Credited |
27/01/2021
|
|
|
5
| RAMKALI CHADAR(Daughter-in-Law) MP-10-009-075-004/702 | SC |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REHLI | SBIN0005373 |
1710009075WL119563
| Credited |
27/01/2021
|
|
|
6
| रामचंदी(Self) MP-10-009-075-004/36 | ST |
हरदुआ रहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Rehli | SBIN0RRMBGB |
1710009075WL119563
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |