| 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
| दोलती गौर(Self) MP-28-001-044-001/427 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005436
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
2
| मोवतसिंह(Self) MP-28-001-044-001/167-A | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005436
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
3
| गोविन्द गौर(Self) MP-28-001-044-001/106-B | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | Berasia | ICIC0004198 |
1728001044WL005436
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
4
| अनुराधा बाई(Self) MP-28-001-044-001/426 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL005436
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
5
| सुरेश गौर(Self) MP-28-001-044-001/139-A | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL005436
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |