| 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
| balveer singh(Self) MP-28-001-063-001/151 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
12/04/2024
|
|
Pravesh Kumar
|
2
| sanjeev kushwah(Son) MP-28-001-063-001/53 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
3
| मुकेश(Self) MP-28-001-063-001/6 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
4
| रूप सिंह कुशवाह(Self) MP-28-001-063-001/120 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017507
| Credited |
12/04/2024
|
|
Pravesh Kumar
|
5
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL017507
| Credited |
12/04/2024
|
|
Pravesh Kumar
|
6
| मनोज कुमार(Self) MP-28-001-063-001/106 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
7
| suneel kushwah(Self) MP-28-001-063-001/119-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
12/04/2024
|
|
Pravesh Kumar
|
8
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
9
| reetesh(Self) MP-28-001-063-001/149-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
10
| लोकेश(Self) MP-28-001-063-001/173 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL017507
| Credited |
13/04/2024
|
|
Pravesh Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |