| 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
| सीगराम(Self) MP-28-001-004-004/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003269
| Credited |
04/06/2022
|
|
|
2
| जीतेन्द्र(Self) MP-28-001-004-004/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003269
| Credited |
04/06/2022
|
|
|
3
| राधा बाई(Wife) MP-28-001-004-004/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003269
| Credited |
04/06/2022
|
|
|
4
| जगमोहन(Brother) MP-28-001-004-004/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003269
| Credited |
04/06/2022
|
|
|
5
| महेंद्रसिंह(Self) MP-28-001-004-004/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003269
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |