| 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
| कोमल बाई(Wife) MP-28-001-044-001/38-A | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| दीपसिंह(Self) MP-28-001-044-001/420 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| नर्वदाप्रसाद(Self) MP-28-001-044-001/399-A | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| प्रेम बाई(Wife) MP-28-001-044-001/399-A | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| हरवो बाई(Self) MP-28-001-044-001/443 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| भागवती बाई(Wife) MP-28-001-044-001/420 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| विजेन्द्र राजपूत(Self) MP-28-001-044-001/447 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| काशीराम(Self) MP-28-001-044-001/38-A | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| अशोक गौर(Self) MP-28-001-044-001/436 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
10
| उमेश कुमारी गौर(Self) MP-28-001-044-001/437 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL001141
| Credited |
01/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |