| 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
| गोलू गौर(Self) MP-28-001-044-002/181-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
2
| फूलबाई(Wife) MP-28-001-044-002/37 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
3
| कालूराम(Self) MP-28-001-044-002/32 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
4
| दयाल(Self) MP-28-001-044-002/37 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
5
| गीताबाई(Wife) MP-28-001-044-002/32 | ST |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
6
| हेमराज अहिरवार(Self) MP-28-001-044-002/422 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
7
| ममता गौर(Self) MP-28-001-044-002/437 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
8
| कमल सिंह(Self) MP-28-001-044-002/181 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
9
| दिनेश अहिरवार(Self) MP-28-001-044-002/421 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
10
| गया प्रसाद(Self) MP-28-001-044-002/189 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL012159
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 6 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |