| 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
| भूरेलाल(Self) MP-44-001-027-001/29-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
2
| Shuresh bhumiyan(Husband) MP-44-001-027-001/40-A | ST |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
3
| अरविंद कुमार(Husband) MP-44-001-027-001/122-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
4
| मुून्नीबाई(Wife) MP-44-001-027-001/147 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
5
| janka bai(Daughter) MP-44-001-027-001/188 | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
6
| Rukman Bai(Wife) MP-44-001-027-001/122-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
7
| धनीराम(Self) MP-44-001-027-001/36-A | OTHER |
कठौतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL074742
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |