| 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
| दयाल सिंह(Self) MP-28-001-044-001/100-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
2
| हरि सिंह(Self) MP-28-001-044-001/198-B | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
3
| सुशीला बाई(Wife) MP-28-001-044-001/159-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
4
| राहुल(Self) MP-28-001-044-001/159-B | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
5
| जगदीश(Self) MP-28-001-044-002/82 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
6
| विशाल(Self) MP-28-001-044-001/159-C | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
7
| बाबूलाल गौर(Self) MP-28-001-044-001/196-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
8
| उमेश कुमारी गौर(Self) MP-28-001-044-001/437 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
9
| भगवान सिंह(Self) MP-28-001-044-001/138-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
10
| सुरेश गौर(Self) MP-28-001-044-001/139-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL000440
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |