| 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
| रवि किरार(Self) MP-06-003-070-001/385-B | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706003070WL052929
| Credited |
05/04/2021
|
|
|
2
| अशोक(Self) MP-06-003-070-001/347 | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
3
| प्यारेलाल(Son) MP-06-003-070-001/377 | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
4
| जीतू(Son) MP-06-003-070-001/153 | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
5
| भमरसिंह छोटेलाल(Self) MP-06-003-070-001/3-C | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
6
| सोनू सेन(Self) MP-06-003-070-001/466 | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
7
| घनश्याम राधेश्याम(Self) MP-06-003-070-001/147-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
8
| सुनील सहरिया(Self) MP-06-003-070-001/305-B | ST |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL052929
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |