| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बलवीर(Self) MP-28-001-004-004/276 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001004WL030587
| Credited |
29/04/2021
|
|
|
2
| राजू(Self) MP-28-001-004-004/277 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001004WL030587
| Credited |
29/04/2021
|
|
|
3
| रघुबीर सिंह(Self) MP-28-001-004-004/128 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
4
| geeta bai(Wife) MP-28-001-004-004/122 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
5
| kanthiya bai(Wife) MP-28-001-004-004/128 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
6
| गणेशराम(Self) MP-28-001-004-004/224 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
7
| शिम्भु(Self) MP-28-001-004-004/122 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
8
| संतोष(Self) MP-28-001-004-004/123 | OTHER |
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL030587
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |