| 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
| Ram pravesh(Self) MP-28-001-077-002/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001077WL004043
|
|
|
|
|
2
| Sanjay meena(Self) MP-28-001-077-002/345-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001077WL004043
|
|
|
|
|
3
| Uma maina(Wife) MP-28-001-077-002/342-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL004043
|
|
|
|
|
4
| Aaryan sehariya(Self) MP-28-001-077-002/343-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL004043
|
|
|
|
|
5
| Savita Meena(Self) MP-28-001-077-002/340-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1728001077WL004043
|
|
|
|
|
6
| शिवचरण(Self) MP-28-001-077-002/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL004043
|
|
|
|
|
7
| सुशीला(Wife) MP-28-001-077-002/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001077WL004043
|
|
|
|
|
8
| Deepak meena(Self) MP-28-001-077-002/342-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001077WL004043
|
|
|
|
|
9
| Preeti(Self) MP-28-001-077-002/345-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001077WL004043
|
|
|
|
|
10
| Jyoti(Wife) MP-28-001-077-002/343-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001077WL004043
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |