| 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
| shivraj kushwah(Self) MP-27-005-014-002/533-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
2
| santosh(Self) MP-27-005-014-002/640-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
3
| raju(Self) MP-27-005-014-002/914-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
4
| rajkumar(Self) MP-27-005-014-002/623-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
5
| Pardeep(Self) MP-27-005-014-002/647-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
6
| vishal(Self) MP-27-005-014-002/639-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
7
| shivani(Self) MP-27-005-014-002/627-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
8
| ajay(Self) MP-27-005-014-002/534-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
9
| mukesh(Self) MP-27-005-014-002/526-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
10
| parkesh(Self) MP-27-005-014-002/898-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL087528
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |