| 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
| shayam lal jatav(Self) MP-05-003-069-002/8-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL016636
| Credited |
22/07/2021
|
|
|
2
| hariram jatav(Self) MP-05-003-069-002/80-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL016636
| Credited |
22/07/2021
|
|
|
3
| gyaprasad ahirwar(Self) MP-05-003-069-002/80-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL016636
| Credited |
22/07/2021
|
|
|
4
| kesav jatav(Self) MP-05-003-069-002/87-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL016636
| Credited |
22/07/2021
|
|
|
5
| dhasrath rawat(Self) MP-05-003-069-002/86-B | ST |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL016636
| Credited |
02/08/2021
|
|
|
6
| vinod jatav(Self) MP-05-003-069-002/15-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL016636
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |