| 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
| रमा बाई(Self) MP-28-001-004-004/28-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
2
| हरीबाई(Mother) MP-28-001-004-004/27 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
3
| मीना बाई(Wife) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
4
| सीगराम(Self) MP-28-001-004-004/271 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
5
| चेन सिंह(Self) MP-28-001-004-004/280 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
6
| जगमोहन(Brother) MP-28-001-004-004/239 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
7
| भारत सिंह(Self) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
8
| खिलान सिंह(Self) MP-28-001-004-004/27 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
9
| Charan(Self) MP-28-001-004-004/29-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
10
| सशिबाई(Wife) MP-28-001-004-004/267 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL002852
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |