| 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
| maharaj singh(Self) MP-28-001-064-001/502 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
2
| मदनलाल साहू(Self) MP-28-001-064-001/784 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
3
| सुनीता मुकेश साहू(Self) MP-28-001-064-001/640 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
4
| गीताबाई मदनलाल साहू(Self) MP-28-001-064-001/804 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
5
| शिवानी मुकेश साहू(Self) MP-28-001-064-001/805 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | VIDISHA | SBIN0030075 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
6
| ram singh(Self) MP-28-001-064-001/501 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
7
| भूरीबाई रामसिंह(Self) MP-28-001-064-001/788 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
8
| भूरीबाई महाराजसिंह राजपूत(Self) MP-28-001-064-001/806 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
9
| गुड्डी बाई रामसिंह(Self) MP-28-001-064-001/787 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
10
| मुकेश धन्नालाल साहू(Self) MP-28-001-064-001/639 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL000547
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |