| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| केलाश(Son) MP-21-003-029-002/29 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
2
| राकेश वरलिंग MP-21-003-029-002/46 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003029WL114284
| Credited |
06/10/2020
|
|
|
3
| बहादुर गुल्ला(Self) MP-21-003-029-002/88-B | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003029WL114284
| Credited |
06/10/2020
|
|
|
4
| रामु(Self) MP-21-003-031-002/169-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
5
| नाथिया पांगला(Self) MP-21-003-029-001/19-B | ST |
सजेली जोखनी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
6
| काली MP-21-003-029-002/46 | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
7
| रमीला(Wife) MP-21-003-031-002/110-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
8
| पारू(Self) MP-21-003-031-002/110-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
9
| कान्ता(Wife) MP-21-003-031-002/169-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
10
| कल्लु(Wife) MP-21-003-029-002/88-B | ST |
गुजरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003029WL114284
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |