| 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
| भूरालाल(Self) MP-28-001-074-003/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
2
| सीमा बाई(Self) MP-28-001-074-003/40-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
3
| सुदीप मेहर(Self) MP-28-001-074-003/41-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
4
| धनवीर(Self) MP-28-001-074-003/58-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
5
| मालम सिंह(Husband) MP-28-001-074-003/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
6
| भजन लाल(Self) MP-28-001-074-003/77-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
7
| Rachna(Self) MP-28-001-074-003/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
8
| सीमा बाई(Self) MP-28-001-074-003/25-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
9
| पूनम मेहर(Self) MP-28-001-074-003/207-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
10
| बाबु लाल(Self) MP-28-001-074-003/40-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
11
| शारदा(Self) MP-28-001-074-003/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL024012
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |