| 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
| सोना मेहर(Wife) MP-28-001-044-002/420 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001044WL004851
| Credited |
28/05/2021
|
|
|
2
| रामसरूप(Self) MP-28-001-044-002/148-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001044WL004851
| Credited |
28/05/2021
|
|
|
3
| सोरम बाईं(Sister) MP-28-001-044-002/415 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004851
|
|
|
|
|
4
| भगवत मेहर(Self) MP-28-001-044-002/420 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004851
|
|
|
|
|
5
| भूरी बाई(Wife) MP-28-001-044-002/148-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004851
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |