| 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
| राजन सिंह MP-05-003-068-002/39 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
2
| parmal parhar(Self) MP-05-003-068-002/30-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
3
| seela(Wife) MP-05-003-068-002/34 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
4
| ushs pal(Wife) MP-05-003-068-002/34-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
5
| deepak ahirwar(Self) MP-05-003-068-002/33-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
6
| bhagban das jatav(Self) MP-05-003-068-002/33-C | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL050063
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |