| 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
| RAHUL MEHAR(Self) MP-28-001-013-002/146-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | HAMIDIA ROAD-BHOPAL | ORBC0100136 |
1728001013WL012528
| Credited |
28/08/2020
|
|
|
2
| RADHESYAM(Self) MP-28-001-013-002/123-B | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001013WL012528
| Credited |
28/08/2020
|
|
|
3
| JHARNA(Wife) MP-28-001-013-002/146-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA ROAD, BHOPAL | SBIN0030514 |
1728001013WL012528
| Credited |
28/08/2020
|
|
|
4
| ARUN(Son) MP-28-001-013-002/145-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001013WL012528
| Credited |
28/08/2020
|
|
|
5
| SUSILA(Wife) MP-28-001-013-002/145-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001013WL012528
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |