| 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
| मलखान गौर(Self) MP-28-001-044-001/117-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| दुलारी बाई(Wife) MP-28-001-044-001/139-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| राहुल गौर(Self) MP-28-001-044-001/138-B | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| लक्ष्मीनारायण(Self) MP-28-001-044-001/171 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| रूपंसिंह(Self) MP-28-001-044-001/147 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| कृष्णा बाई(Wife) MP-28-001-044-001/147 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| संजय विश्वकर्मा(Self) MP-28-001-044-001/152-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| भगवान सिंह(Self) MP-28-001-044-001/138-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| सुरेश गौर(Self) MP-28-001-044-001/139-A | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL000687
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |