| 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
| रहीम(Self) MP-11-004-018-001/368-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KINDRAHO SAB | SBIN0009273 |
1711004018WL010521
| Credited |
11/06/2021
|
|
|
2
| करीम(Self) MP-11-004-018-001/444-B | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL010521
| Credited |
11/06/2021
|
|
|
3
| परवीन(Wife) MP-11-004-018-001/368-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL010521
| Credited |
10/06/2021
|
|
|
4
| IMARAT(Self) MP-11-004-018-001/505 | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL010521
| Credited |
10/06/2021
|
|
|
5
| बेगम MP-11-004-018-001/368-A | OTHER |
विलानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004018WL010521
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |