| 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
| हेमराज(Self) MP-06-003-049-001/246 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
2
| मनीषा(Wife) MP-06-003-049-001/246 | OTHER |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
3
| ROSHANI(Wife) MP-06-003-049-001/321 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
4
| चेन सिंह(Self) MP-06-003-049-001/1-A | SC |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
5
| जानकी वाई(Wife) MP-06-003-049-001/1-A | SC |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LALONI | SBIN0030332 |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
6
| VIRENDRA(Self) MP-06-003-049-001/321 | ST |
अजरोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | FATEHGARH | SBIN0RRMBGB |
1706003049WL029276
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |