| 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
| चंद्रप्रकाश गौर(Self) MP-28-001-044-001/98-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| गोलू गौर(Self) MP-28-001-044-002/181-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| विनोद गौर(Self) MP-28-001-044-001/98-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARKHEDI, BHOPAL | SBIN0030230 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| पप्पू अहिरवार(Self) MP-28-001-044-002/36-B | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| शिव नारन(Self) MP-28-001-044-002/199 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| अमरसिह(Self) MP-28-001-044-001/98 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| सावितीबाई MP-28-001-044-002/8 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| हेमराज अहिरवार(Self) MP-28-001-044-002/422 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| जानकी बाई(Wife) MP-28-001-044-002/162-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
10
| प्रदीप गुर्जर(Self) MP-28-001-044-002/417 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL016357
| Credited |
28/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |