| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DHAN SINGH MP-27-005-056-001/201 | OTHER |
खडेर
|
B
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL133269
| Credited |
07/03/2019
|
|
|
2
| ROOP SINGH MP-27-005-056-001/203 | OTHER |
खडेर
|
B
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL133269
| Credited |
07/03/2019
|
|
|
3
| PAPPU MP-27-005-056-001/205 | ST |
खडेर
|
B
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL133269
| Credited |
07/03/2019
|
|
|
4
| DEVENDRA MP-27-005-056-001/207 | OTHER |
खडेर
|
B
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL133269
| Credited |
07/03/2019
|
|
|
5
| sunder MP-27-005-056-001/208 | ST |
खडेर
|
B
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL133269
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 0 | 5 | | | | | | | | | | | | | | |