| 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
| राजू(Self) MP-28-001-044-002/69-A | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
2
| कालूराम(Self) MP-28-001-044-002/32 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
3
| देवेंद्र(Self) MP-28-001-044-002/423 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
4
| पप्पू अहिरवार(Self) MP-28-001-044-002/36-B | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
5
| मनोज मेहर(Self) MP-28-001-044-002/414 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
6
| सोनू मेहर(Self) MP-28-001-044-002/416 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
7
| सुरेश(Self) MP-28-001-044-002/70 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
8
| भगवत मेहर(Self) MP-28-001-044-002/420 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
9
| कमलेश गौर(Self) MP-28-001-044-002/440 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
10
| चन्दन(Self) MP-28-001-044-002/46 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL004083
|
|
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 10 | 7 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |