| 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
| मलखान गौर(Self) MP-28-001-044-001/117-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
2
| टीना बाई(Wife) MP-28-001-044-001/258 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
3
| गोर्धनसिंह(Self) MP-28-001-044-001/20 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
4
| रुक्मणि बाई(Self) MP-28-001-044-001/280-A | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
5
| रूपा बाई(Wife) MP-28-001-044-001/23-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
6
| कोमल बाई(Wife) MP-28-001-044-001/199-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL011704
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 4 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |