| 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
| jitendar(Self) MP-27-003-034-001/2257 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1727003034WL075752
| Credited |
16/03/2021
|
|
|
2
| arvindra(Self) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL075752
| Credited |
16/03/2021
|
|
|
3
| rameswar(Self) MP-27-003-034-001/2069 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL075752
| Credited |
16/03/2021
|
|
|
4
| कल्याणसिंह(Self) MP-27-003-034-001/2227 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL075752
| Credited |
17/03/2021
|
|
|
5
| amit rathore(Self) MP-27-003-034-001/2056 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARWAI VB | SBIN0007729 |
1727003034WL075752
| Credited |
16/03/2021
|
|
|
6
| ankit rathore(Self) MP-27-003-034-001/2075 | OTHER |
पैराखेडी
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL075752
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |