| 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
| Foolvati Sahu(Self) MP-28-001-110-001/388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL005707
|
|
|
|
|
2
| रूकमणी बाई(Wife) MP-28-001-110-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005707
|
|
|
|
|
3
| Banty Sahu(Self) MP-28-001-110-001/388-C | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SULTANIA INFANTRY LINES | CBIN0283954 |
1728001110WL005707
|
|
|
|
|
4
| Piyush Sahu(Self) MP-28-001-110-001/388-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CANARA BANK | KAROND BYE-PASS-BHOPAL | CNRB0005273 |
1728001110WL005707
|
|
|
|
|
5
| Vishal Sahu(Self) MP-28-001-110-001/388-B | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KAROND | UBIN0569046 |
1728001110WL005707
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |