| 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
| हिम्मत खां(Self) MP-28-001-031-003/15 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
2
| अरमान खां(Self) MP-28-001-031-003/176 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
3
| मुसाब खां(Self) MP-28-001-031-003/161 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
4
| नसीम खां(Son) MP-28-001-031-003/166 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
5
| वाजिद अली(Self) MP-28-001-031-003/177 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
6
| रफीक खां(Self) MP-28-001-031-003/178 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
7
| चिरोंजीलाल(Self) MP-28-001-031-003/170 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
8
| धप्पी बाई(Wife) MP-28-001-031-003/170 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
9
| दुलारे खां(Self) MP-28-001-031-003/175 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
10
| प्यारे खाँन(Son) MP-28-001-031-003/175 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL001544
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |