| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ghnshyam(Son) MP-41-001-019-001/18 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001019WL013168
| Credited |
03/10/2020
|
|
|
2
| ajay(Self) MP-41-001-019-001/163 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001019WL013168
| Credited |
03/10/2020
|
|
|
3
| देवराज(Son) MP-41-001-019-001/78 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL013168
| Credited |
03/10/2020
|
|
|
4
| anita bai(Daughter) MP-41-001-019-001/68 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL013168
| Credited |
03/10/2020
|
|
|
5
| फिरोज(Self) MP-41-001-019-001/165 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL013168
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |