| 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
| harinarayan(Self) MP-28-001-017-004/177-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
2
| jagmohan(Brother) MP-28-001-017-004/177-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
3
| harinarayan(Self) MP-28-001-017-004/191-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
4
| मोर बई(Wife) MP-28-001-017-004/181 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
5
| सर्जान सिंघ(Self) MP-28-001-017-004/195 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
6
| मालाम सिंघ(Self) MP-28-001-017-004/196 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
7
| मान बाई(Self) MP-28-001-017-004/197 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
8
| कैलश बई(Self) MP-28-001-017-004/194 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
9
| रेखा बाई(Wife) MP-28-001-017-004/191 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
10
| सोनु गुर्जर(Self) MP-28-001-017-004/199 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |