| 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
| krishn kumar nai(Self) MP-15-008-011-001/353-A | OTHER |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
2
| krishnamatee khairawar MP-15-008-011-001/516-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
3
| kapur singh(Son) MP-15-008-011-001/445-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | MADA | UBIN0572349 |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
4
| sunita(Wife) MP-15-008-011-001/353-A | OTHER |
नगवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL111365
|
|
|
|
|
5
| Anita(Self) MP-15-008-011-001/363-B | OTHER |
नगवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
6
| ramkaran saket(Self) MP-15-008-011-001/109-A | SC |
नगवा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
7
| shivsankar(Self) MP-15-008-011-001/277-A | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
8
| तारामती(Wife) MP-15-008-011-001/310 | ST |
नगवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Karsualal | SBIN0RRMBGB |
1715008011WL111365
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |