| 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
| राजेश(Self) MP-43-001-022-001/438 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL021304
|
|
|
|
|
2
| लक्ष्मी(Wife) MP-43-001-022-001/438 | OTHER |
आमासेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL021304
|
|
|
|
|
3
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021304
| Credited |
17/12/2020
|
|
|
4
| सुनिल(Son) MP-43-001-022-001/103 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL021304
| Credited |
17/12/2020
|
|
|
5
| लालू(Son) MP-43-001-022-001/107 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN001079 |
1743001WL021304
| Credited |
17/12/2020
|
|
|
6
| रामक्रष्ण(Self) MP-43-001-022-001/271 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL021304
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |