| 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
| raju(Self) MP-27-003-032-004/5744 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL041516
| Credited |
02/10/2022
|
|
|
2
| MUNNA LAL(Self) MP-27-003-032-002/3130 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL041516
| Credited |
02/10/2022
|
|
|
3
| chandan(Self) MP-27-003-032-004/2811 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL041516
| Credited |
02/10/2022
|
|
|
4
| shubham rajput(Self) MP-27-003-032-002/557 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL041516
| Credited |
02/10/2022
|
|
|
5
| KAMLESH(Self) MP-27-003-032-004/7814 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL041516
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |