| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमल किशोर(Self) MP-28-001-073-003/237-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
2
| रघुवीर सिंह(Self) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
3
| अंगूरी दांगी(Wife) MP-28-001-073-003/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | BERASIA | HDFC0004683 |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
4
| राजकुमार(Self) MP-28-001-073-003/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | BERASIA | HDFC0004683 |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
5
| सुमेर सिंह(Self) MP-28-001-073-001/282-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
6
| संजय दांगी(Self) MP-28-001-073-001/282-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
7
| समुन्दर बाइ(Wife) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL005224
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |