| 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
| RAMKUMAR VISHVKARMA(Wife) MP-05-007-051-001/225-C | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
2
| SARDA RAJAK(Wife) MP-05-007-051-001/225-B | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
3
| SONAM LODHI(Wife) MP-05-007-051-001/222-D | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
4
| DAYACHNDRA VISVKARMA(Self) MP-05-007-051-001/225-C | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
5
| VIRENDRA KUMAR RAJAK(Self) MP-05-007-051-001/225-B | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
6
| RADHA GOLU LODHI(Self) MP-05-007-051-001/225-D | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007WL019418
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |