| 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
| Sangeeta bai(Wife) MP-28-001-106-002/161-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
2
| Bhupendra singh(Self) MP-28-001-106-002/161-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
3
| केलाश(Self) MP-28-001-106-001/63 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
4
| रतिबाई(Wife) MP-28-001-106-001/79 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
5
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
6
| जहीद खॉ(Self) MP-28-001-106-002/167 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
7
| sadma(Self) MP-28-001-106-002/667-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
8
| aniket(Self) MP-28-001-106-002/86-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
9
| SAFIK KHAN(Self) MP-28-001-106-002/667 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL013435
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |