| 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
| मिरन(Self) MP-44-001-034-001/288-A | OTHER |
बरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL058330
| Credited |
01/12/2020
|
|
|
2
| rina baai(Wife) MP-44-001-034-001/238-C | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL058330
| Credited |
01/12/2020
|
|
|
3
| mukesh(Self) MP-44-001-034-001/240-D | OTHER |
बरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL058330
| Credited |
01/12/2020
|
|
|
4
| फुलरानी(Wife) MP-44-001-034-001/241-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL058330
| Credited |
01/12/2020
|
|
|
5
| prabhakar(Self) MP-44-001-034-001/238-B | OTHER |
बरजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL058330
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |