| 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
| अजय(Self) MP-28-001-044-002/47-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
2
| टीना बाई(Wife) MP-28-001-044-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
3
| राजू(Self) MP-28-001-044-002/69-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
4
| विजीता(Wife) MP-28-001-044-002/69-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
5
| मनोज मेहर(Self) MP-28-001-044-002/414 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
6
| सुरेश(Self) MP-28-001-044-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
15/11/2022
|
|
|
7
| हरि सिंह(Self) MP-28-001-044-001/198-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
8
| कमल सिंह(Self) MP-28-001-044-001/190-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
9
| सुशीला बाई(Wife) MP-28-001-044-001/159-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
10
| राहुल(Self) MP-28-001-044-001/159-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
11
| कमलेश वाल्मिक(Self) MP-28-001-044-002/200-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
12
| रतनी बाई(Wife) MP-28-001-044-001/190-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
13
| रेखा बाई(Wife) MP-28-001-044-001/198-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
14
| प्रेमबाई(Wife) MP-28-001-044-002/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
15
| मांगीलाल(Self) MP-28-001-044-001/159-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
16
| देवकरन(Self) MP-28-001-044-001/258-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL029992
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |