| 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
| ओमबती बाई(Wife) MP-28-001-045-001/22-C | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
2
| हमीरसिंह(Self) MP-28-001-045-001/279 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
3
| अशोक सेन(Self) MP-28-001-045-001/469 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
4
| गीता बाई(Wife) MP-28-001-045-001/10-B | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
5
| राम सिंह(Self) MP-28-001-045-001/10-B | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
6
| भावसिंह(Self) MP-28-001-045-001/275 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
7
| दयाराम(Self) MP-28-001-045-001/281 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
8
| केरा बाई(Wife) MP-28-001-045-001/451 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
9
| ओमबती बाई(Wife) MP-28-001-045-001/467 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
10
| संतोश(Self) MP-28-001-045-001/472 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL002374
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |