| 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
| mahesh(Self) MP-27-005-014-002/911-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
2
| narayan singh(Self) MP-27-005-014-002/427-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
3
| manorma bai(Wife) MP-27-005-014-002/20-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
12/12/2022
|
|
|
4
| mamta bai(Wife) MP-27-005-014-002/527-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
5
| ramkrishn(Self) MP-27-005-014-002/913-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
6
| rambabu(Self) MP-27-005-014-002/322-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
7
| giaja bai kushwah(Wife) MP-27-005-014-002/427-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
8
| raju(Self) MP-27-005-014-002/527-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
9
| jagdish(Self) MP-27-005-014-002/879-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL060477
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |