| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| budda(Self) MP-27-005-056-001/513 | ST |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
2
| bundela(Self) MP-27-005-056-001/477 | SC |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
3
| sanabbar kha(Self) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
4
| harchand(Self) MP-27-005-056-001/479 | OTHER |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
5
| gendalal(Self) MP-27-005-056-001/502 | SC |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
6
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL057708
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |