| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चैनसिंह(Self) MP-28-001-004-004/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL068389
|
|
|
|
|
2
| बीरनसिंह(Self) MP-28-001-004-004/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL068389
|
|
|
|
|
3
| चलन सिंह(Self) MP-28-001-004-004/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL068389
|
|
|
|
|
4
| समन्दर सिंह(Self) MP-28-001-004-004/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL068389
|
|
|
|
|
5
| कल्याण सिंह(Husband) MP-28-001-004-004/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL079117
| Credited |
29/01/2020
|
|
|
6
| धनसिंह(Self) MP-28-001-004-004/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL068389
|
|
|
|
|
7
| जगदीश(Self) MP-28-001-004-004/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL068389
|
|
|
|
|
8
| पैजन सिंह(Self) MP-28-001-004-004/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL068389
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |