| 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
| जीतेन्द्र(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDERGARH | PUNB0069800 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
2
| सरोज देवी(Wife) MP-04-003-006-001/352 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Indergarh | BKID0MG9032 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
3
| अनिल(Son) MP-04-003-006-001/306 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
4
| रामहजूर(Self) MP-04-003-006-001/223 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
5
| जगतसिह(Self) MP-04-003-006-001/179 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | bhalka | 30269 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
6
| चन्द्रशेखर(Self) MP-04-003-006-001/25 | SC |
अहरोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHALKA | SBIN0030269 |
1704003006WL000177
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |