| 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
| Umar Khan(Self) MP-28-001-063-004/340 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
2
| Shakeela Bee(Self) MP-28-001-063-004/341 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
3
| Fazil Khan(Self) MP-28-001-063-004/370 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
4
| Mudasir(Self) MP-28-001-063-004/371 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
5
| Sadma(Self) MP-28-001-063-004/372 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
6
| Shoyal Khan(Self) MP-28-001-063-004/366 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
7
| Fatma(Self) MP-28-001-063-004/347 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
8
| Farhana Bee(Self) MP-28-001-063-004/368 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
9
| Shabina Bi(Self) MP-28-001-063-004/348 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
10
| Aysha Khan(Self) MP-28-001-063-004/367 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000713
| Credited |
30/04/2024
|
|
Pravesh Kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |