| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
2
| ऊंकारबाई(Wife) MP-28-001-044-001/117 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
3
| दयाल सिंह(Self) MP-28-001-044-001/100-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
4
| रेखा बाई(Wife) MP-28-001-044-001/102-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
5
| लक्ष्मीनारायण(Self) MP-28-001-044-001/171 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
6
| पर्वतसिंह(Self) MP-28-001-044-001/152 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
7
| नब्बी बाई(Self) MP-28-001-044-001/108-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
8
| रामस्वरूप्(Self) MP-28-001-044-001/117 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
9
| ओमप्रकाश(Self) MP-28-001-044-001/22-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
10
| सुरेश गौर(Self) MP-28-001-044-001/139-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL006095
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |