| 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
| कैलाश(Self) MP-28-001-044-001/135-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL010883
| Credited |
11/08/2020
|
|
|
2
| जगदीश(Self) MP-28-001-044-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL010883
| Credited |
10/08/2020
|
|
|
3
| श्रीकिशन(Self) MP-28-001-044-002/146-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010883
| Credited |
11/08/2020
|
|
|
4
| हरीसिह(Husband) MP-28-001-044-003/58 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010883
| Credited |
10/08/2020
|
|
|
5
| अनीता बाई MP-28-001-044-001/149 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL010883
|
|
|
|
|
6
| लाखन(Self) MP-28-001-044-003/26 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010883
| Credited |
10/08/2020
|
|
|
7
| लालकिशन(Self) MP-28-001-044-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL010883
| Credited |
10/08/2020
|
|
|
8
| हरगोविंद(Self) MP-28-001-044-001/134 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL010883
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |