| 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
| ओमप्रकाश(Self) MP-28-001-057-001/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
2
| पिंकी(Wife) MP-28-001-057-001/489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
3
| Rajkumar Rour(Self) MP-28-001-057-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
4
| mohar bai(Wife) MP-28-001-057-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
5
| Reena Bai(Wife) MP-28-001-057-001/457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
6
| mamta gour(Daughter-in-Law) MP-28-001-057-001/496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
7
| महेश(Son) MP-28-001-057-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
8
| bhagwati bai(Wife) MP-28-001-057-001/485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
9
| manish gour(Brother) MP-28-001-057-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KURANA | BARB0KURANA |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
10
| Radheshyam(Self) MP-28-001-057-001/457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001057WL002920
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |