| 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
| sandhya(Daughter) MP-27-005-014-002/600-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL094427
| Credited |
23/03/2022
|
|
|
2
| rajkumar(Self) MP-27-005-014-002/623-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL094427
| Credited |
23/03/2022
|
|
|
3
| bhoopendra(Self) MP-27-005-014-002/602-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL094427
| Credited |
23/03/2022
|
|
|
4
| vishal(Self) MP-27-005-014-002/639-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL094427
| Credited |
23/03/2022
|
|
|
5
| ajay(Self) MP-27-005-014-002/534-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL094427
| Credited |
23/03/2022
|
|
|
6
| raju(Self) MP-27-005-014-002/527-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL094427
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | | |