| 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
| पुष्पा बाई(Self) MP-28-001-044-001/250 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| जगदीश गौर(Self) MP-28-001-044-001/216-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| करनसिंह(Self) MP-28-001-044-001/222 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| नर्वदाप्रसाद(Self) MP-28-001-044-001/36-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| कृष्णाबाई(Wife) MP-28-001-044-001/36-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| ओमप्रकाश(Self) MP-28-001-044-001/22-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| अवधनारायण(Self) MP-28-001-044-001/223 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| राधाबाई(Wife) MP-28-001-044-001/22-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| धर्मेन्द्र(Self) MP-28-001-044-001/419 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
10
| प्रमोद(Self) MP-28-001-044-001/256 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARSINGHGARH | BKID0009958 |
1728001044WL000864
| Credited |
30/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |