| 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
| जयसिंग(Self) MP-43-001-032-001/610 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL000362
|
|
|
|
|
2
| मालती(Wife) MP-43-001-032-001/167 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL000362
|
|
|
|
|
3
| रामविलास(Son) MP-43-001-032-001/167 | OTHER |
श्गवानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL000362
| Credited |
04/05/2022
|
|
|
4
| हेमा(Wife) MP-43-001-032-001/610 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL000362
|
|
|
|
|
5
| Umesh singh(Self) MP-43-001-032-001/809 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL000362
|
|
|
|
|
6
| Bharti(Wife) MP-43-001-032-001/809 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL000362
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |