| 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 |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL038559
| Credited |
14/02/2023
|
|
|
2
| राजाराम(Self) MP-28-001-044-002/13 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
3
| श्रीराम(Self) MP-28-001-044-001/7 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
4
| धन्नीबाई(Wife) MP-28-001-044-001/7 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
5
| ख्यालीराम(Self) MP-28-001-044-001/434 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
6
| राजेश गौर(Self) MP-28-001-044-001/424 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL038559
| Credited |
14/02/2023
|
|
|
7
| अनुराधा बाई(Self) MP-28-001-044-001/426 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
8
| संतोष(Self) MP-28-001-044-001/435 | ST |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL038559
| Credited |
15/02/2023
|
|
|
9
| अशोक गौर(Self) MP-28-001-044-001/436 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL038559
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |