| 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
| haricharan meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MICRO FINANCE BRANCH BHOPAL | SBIN0011765 |
1728001077WL017917
| Credited |
09/10/2019
|
|
|
2
| virendra meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL017917
| Credited |
09/10/2019
|
|
|
3
| malti meena MP-28-001-077-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | TARAWALI KALAN | VIJB0007691 |
1728001077WL017917
| Credited |
10/10/2019
|
|
|
4
| Rampyari bai(Self) MP-28-001-077-001/796-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL017917
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |