| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| pooja(Wife) MP-28-001-013-002/270-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
2
| hemant(Self) MP-28-001-013-002/270-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
3
| क्रष्णा बाई(Wife) MP-28-001-013-002/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
4
| लक्ष्मी बाई(Wife) MP-28-001-013-002/248-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
5
| varsha(Granddaughter) MP-28-001-013-002/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
6
| गिरजेश(Son) MP-28-001-013-002/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
7
| मोहन नाथ(Self) MP-28-001-013-002/221-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
8
| मांगीलाल(Self) MP-28-001-013-002/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
9
| देवीराम(Self) MP-28-001-013-002/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BEELKHO | 462420 | BEELKHO |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
10
| उमा बाई(Wife) MP-28-001-013-002/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BEELKHO | 462420 | BEELKHO |
1728001013WL036409
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |