| 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
| इमरान वेग(Son) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
2
| अमीन वेग(Self) MP-30-004-041-002/11 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
3
| अमन बैग(Self) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHOPAL BRANCH | BARB0BHOPAL |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
4
| शेहनाज़ बी(Wife) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | BHOPAL | UTBI0BPL624 |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
5
| तरन्नुम बी(Wife) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GOVINDPURA, BHOPAL | PUNB0125700 |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
6
| पप्पी(Wife) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL063603
| Credited |
05/12/2021
|
|
|
7
| सावित्री बाई(Self) MP-30-004-041-001/342 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL063603
| Credited |
05/12/2021
|
|
|
8
| लालाराम(Self) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL063603
| Credited |
05/12/2021
|
|
|
9
| सुशीला बाई(Wife) MP-30-004-041-001/345 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004041WL063603
| Credited |
05/12/2021
|
|
|
10
| रफीक शाह(Self) MP-30-004-041-002/2 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kharbai | CBIN0R20002 |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
11
| वीरेन्द्र(Self) MP-30-004-041-001/343 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
12
| लक्ष्मीनारायण(Self) MP-30-004-041-003/356 | OTHER |
मकोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ANAND NAGAR - BHOPAL | UBIN0540293 |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
13
| अबशार बैग(Self) MP-30-004-041-002/9 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
14
| तसनीम जहाँ(Sister) MP-30-004-041-002/10 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
15
| अबरार बैग(Self) MP-30-004-041-002/8 | OTHER |
श्ैसाया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1730004041WL063603
| Credited |
20/12/2021
|
|
|
16
| इंदल सिंह(Self) MP-30-004-041-001/346 | OTHER |
छतरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAISEN | BKID0009060 |
1730004041WL063603
| Credited |
04/12/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |