| 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
| अशोक(Self) MP-28-001-044-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
2
| पवन(Son) MP-28-001-044-002/162-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
3
| सुगराबाई(Wife) MP-28-001-044-003/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
4
| जगदीश(Self) MP-28-001-044-002/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
5
| जानकी बाई(Wife) MP-28-001-044-002/162-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
6
| फुन्दी लाल(Self) MP-28-001-044-002/162-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
7
| नारायणसिह(Self) MP-28-001-044-002/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL026937
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |