| 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
| मनोज(Son) MP-06-003-070-001/364-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
2
| अशोक(Self) MP-06-003-070-001/347 | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
3
| लखन बाबूलाल(Self) MP-06-003-070-001/393-B | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
4
| दीपाबाई(Wife) MP-06-003-070-001/393-C | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARWAHA | SBIN0030294 |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
5
| राजू नारायणलाल(Self) MP-06-003-070-001/160-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
6
| भमरसिंह छोटेलाल(Self) MP-06-003-070-001/3-C | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
23/10/2021
|
|
|
7
| अशोक बाबूलाल(Self) MP-06-003-070-001/393-C | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
23/10/2021
|
|
|
8
| लक्ष्मी(Daughter-in-Law) MP-06-003-070-001/364-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
23/10/2021
|
|
|
9
| घनश्याम राधेश्याम(Self) MP-06-003-070-001/147-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
23/10/2021
|
|
|
10
| राजेश देवकिरन(Self) MP-06-003-070-001/86-B | ST |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
06/10/2021
|
|
|
11
| लखन चिरोंजी(Self) MP-06-003-070-001/110-A | OTHER |
झागर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | JHAGAR | SBIN0RRMBGB |
1706003070WL031924
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |