| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| karan singh(Self) MP-28-001-031-003/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL022953
| Credited |
27/01/2021
|
|
|
2
| देवा जी(Self) MP-28-001-031-004/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL022953
| Credited |
27/01/2021
|
|
|
3
| कोमल बाई(Wife) MP-28-001-031-004/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL022953
| Credited |
27/01/2021
|
|
|
4
| मुंशीलाल(Self) MP-28-001-031-003/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL022953
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |