| 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
| मलखान गौर(Self) MP-28-001-044-001/117-A | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
2
| शिवप्रसाद(Self) MP-28-001-044-001/110 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
3
| गोर्धनसिंह(Self) MP-28-001-044-001/20 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
4
| नब्बी बाई(Self) MP-28-001-044-001/108-B | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
5
| मोहरसिंह(Self) MP-28-001-044-001/186-A | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
6
| ओमप्रकाश(Self) MP-28-001-044-001/22-A | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
7
| रूपा बाई(Wife) MP-28-001-044-001/23-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
8
| कोमल बाई(Wife) MP-28-001-044-001/199-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
9
| चिंता बाई(Wife) MP-28-001-044-001/110 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
10
| देवकरन(Self) MP-28-001-044-001/187 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010680
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |