| 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
| धारुसिंह(Self) MP-28-001-077-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL022816
| Credited |
27/01/2021
|
|
|
2
| haricharan meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MICRO FINANCE BRANCH BHOPAL | SBIN0011765 |
1728001077WL022816
| Credited |
27/01/2021
|
|
|
3
| virendra meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL022816
| Credited |
27/01/2021
|
|
|
4
| भूरीबाई(Wife) MP-28-001-077-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL022816
| Credited |
27/01/2021
|
|
|
5
| malti meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | TARAWALI KALAN | VIJB0007691 |
1728001077WL022816
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |