| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sakun bai(Wife) MP-28-001-003-002/218 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
2
| Daryab singh(Self) MP-28-001-003-002/218 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
3
| GANESH NATH(Self) MP-28-001-003-002/201 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
4
| कवीता(Wife) MP-28-001-003-002/125-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
5
| पान बाई(Wife) MP-28-001-003-002/172 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
6
| CHANDA BAI(Wife) MP-28-001-003-002/201 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
7
| भैया लाल MP-28-001-003-002/257 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
8
| ग्रीस(Self) MP-28-001-003-002/259 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
9
| रामदयाल(Self) MP-28-001-003-003/19-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
10
| राम बाबू(Self) MP-28-001-003-002/125-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL003814
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |