| 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
| संतोष कुमार लोधी(Self) MP-44-001-027-003/133-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744001027WL020450
| Credited |
04/07/2020
|
|
|
2
| रेखा बाई(Husband) MP-44-001-027-003/133-A | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744001027WL020450
| Credited |
04/07/2020
|
|
|
3
| राम रतन(Self) MP-44-001-027-003/207 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL020450
| Credited |
30/06/2020
|
|
|
4
| छोटेलाल(Self) MP-44-001-027-003/131 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL020450
| Credited |
04/07/2020
|
|
|
5
| फूल(Wife) MP-44-001-027-003/131 | OTHER |
श्ेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL020450
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |