| 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
| लख्खू(Self) MP-44-001-027-002/86 | OTHER |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
2
| नर्बद सिंह(Self) MP-44-001-027-002/94 | OTHER |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
3
| नत्थूराम(Self) MP-44-001-027-002/96 | OTHER |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
4
| ललिता बाई(Wife) MP-44-001-027-002/94 | OTHER |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
5
| Hori lal MP-44-001-027-002/90-A | OTHER |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
6
| संदीप(Son) MP-44-001-027-002/92 | ST |
मदनपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1744001027WL051894
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |