| 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
| omprkash(Self) MP-28-001-074-002/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
2
| ramdayal(Self) MP-28-001-074-002/501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
3
| ramkeshn(Self) MP-28-001-074-002/506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
4
| बब्लू सिसोदिया(Self) MP-28-001-074-002/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
5
| गीता बाई(Wife) MP-28-001-074-002/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
6
| kishan singh(Self) MP-28-001-074-002/618 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
7
| नाथूराम(Father-in_Law) MP-28-001-074-002/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
8
| Mithlesh(Sister) MP-28-001-074-002/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
9
| sheela bai(Self) MP-28-001-074-002/503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
10
| munni bai(Self) MP-28-001-074-002/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
11
| kirti bai(Self) MP-28-001-074-002/507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL025672
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |