| 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
| कैलाशबाई MP-28-001-044-002/110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
2
| कमरी बाई(Self) MP-28-001-044-001/77-A | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
3
| रामसिंह(Self) MP-28-001-044-001/8 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
4
| कृष्णाबाई(Wife) MP-28-001-044-002/19 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
5
| गोपाल(Self) MP-28-001-044-001/75-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
6
| जगदीश(Self) MP-28-001-044-002/110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
7
| राकेश(Son) MP-28-001-044-002/102 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL005616
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |