| 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
| सीमा बाई(Self) MP-28-001-074-003/40-D | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
2
| सुदीप मेहर(Self) MP-28-001-074-003/41-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
3
| सीमा बाई(Self) MP-28-001-074-003/25-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
4
| अशोक कुमार(Brother) MP-28-001-074-003/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
5
| बाबु लाल(Self) MP-28-001-074-003/40-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
6
| Naval Singh(Self) MP-28-001-074-003/321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
7
| Babli(Self) MP-28-001-074-003/322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL008299
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |