| 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
| रामनारायण(Self) MP-28-001-003-001/290 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
2
| घीसाजी(Self) MP-28-001-003-001/22 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
3
| Chanchal puri(Self) MP-28-001-003-001/226 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
4
| Chote lal(Self) MP-28-001-003-001/216 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
5
| मोरसिंह(Self) MP-28-001-003-001/39 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
6
| पर्वतसिंह(Self) MP-28-001-003-001/56 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
7
| ललताबाई(Wife) MP-28-001-003-001/39 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
8
| शिवपुरी(Self) MP-28-001-003-001/212 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
9
| विष्णु गुर्जर(Self) MP-28-001-003-001/288 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001003WL004238
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |