| 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
| rajendra(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003009WL022124
| Credited |
10/06/2020
|
|
|
2
| कमल MP-36-003-009-001/178 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
3
| गायत्री MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
4
| तिलकराम MP-36-003-009-001/255 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
5
| मगलिया MP-36-003-009-001/255 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
6
| धर्मेन्द्र(Son) MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
7
| प्रमेन्द्र(Son) MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
8
| जगदीश ़ MP-36-003-009-001/124 | SC |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
9
| sujata(Daughter-in-Law) MP-36-003-009-001/178 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
10
| सकुन MP-36-003-009-001/124 | SC |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
11
| anand(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | CHHINDWARA | BKID0008940 |
1736003009WL022124
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |