| 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
| दलसिह(Self) MP-38-009-039-003/38 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL066860
| Credited |
29/08/2020
|
|
|
2
| UMESH(Brother) MP-38-009-039-003/68 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
3
| anil(Brother) MP-38-009-039-004/36-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
4
| Tijan(Wife) MP-38-009-039-003/25-B | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
5
| Laxhman(Self) MP-38-009-039-003/25-B | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
6
| अशोक(Self) MP-38-009-039-004/144 | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
7
| sunil(Self) MP-38-009-039-004/36-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL066860
| Credited |
29/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |