क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | 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
| AASMATI CH-12-005-003-001/347 | OTHER |
KORLAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL047318
| Credited |
15/05/2020
|
|
|
2
| maniram(Self) CH-12-005-003-001/347 | OTHER |
KORLAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL013657
| Credited |
11/11/2019
|
|
|
3
| kalabati(Mother) CH-12-005-003-001/354 | OTHER |
MUCHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL013657
| Credited |
11/11/2019
|
|
|
4
| नीलाबती(Wife) CH-12-005-003-001/346 | OTHER |
KORLAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MPEB BODHGHAT | SBIN0007568 |
3312005WL013657
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |