| 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
| भागवती बाई(Wife) MP-28-001-044-001/10-A | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
2
| टीना बाई(Wife) MP-28-001-044-001/258 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
3
| नवल सिंह(Self) MP-28-001-044-001/83-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
4
| देवगस(Self) MP-28-001-044-001/10-A | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
5
| ओमवती बाई(Wife) MP-28-001-044-001/109-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
6
| रूपा बाई(Wife) MP-28-001-044-001/23-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
7
| कमल सिंह(Self) MP-28-001-044-001/70-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
8
| कोमल बाई(Wife) MP-28-001-044-001/199-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
9
| देवकरण(Self) MP-28-001-044-001/174-C | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
10
| अशोक गौर(Self) MP-28-001-044-001/436 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL015034
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |