| 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
| malti(Wife) MP-05-007-067-001/223 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHANDERI ROAD, PICHORE | SBIN0030088 |
1705007067WL041127
| Credited |
20/10/2020
|
|
|
2
| Sukhdev Lodhi(Self) MP-05-007-067-001/293 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL041127
| Credited |
20/10/2020
|
|
|
3
| जीतेन्द्र MP-05-007-067-001/74 | OTHER |
गोचोनि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | PICHHORE | SBIN0RRMBGB |
1705007067WL041127
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |