| 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
| बशीर खां(Self) MP-28-001-031-003/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
2
| हिम्मत खां(Self) MP-28-001-031-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
3
| सादिक खां(Son) MP-28-001-031-003/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001WL040968
| Credited |
27/02/2023
|
|
|
4
| अरमान खां(Self) MP-28-001-031-003/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001WL040968
| Credited |
27/02/2023
|
|
|
5
| आरिफ खां(Self) MP-28-001-031-003/113-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
6
| शारुख खाँ(Son) MP-28-001-031-003/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
7
| मुनव्वर खां(Self) MP-28-001-031-003/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
8
| इशाक खां(Self) MP-28-001-031-003/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
9
| जुबेर खा(Self) MP-28-001-031-003/104-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
10
| संजय कुमार(Son) MP-28-001-031-003/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001WL040968
| Credited |
27/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |