| 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
| रूप सिंह(Self) MP-28-001-074-002/22-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
2
| सगुनबाई(Daughter) MP-28-001-074-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
3
| तेजसिंह(Self) MP-28-001-074-002/228-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
4
| Savita Bai(Self) MP-28-001-074-002/21-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
5
| सोना बाई(Wife) MP-28-001-074-002/22-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
6
| हारिश खां(Self) MP-28-001-074-002/646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
7
| ठाकुर(Self) MP-28-001-074-002/227-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
8
| शीरीन(Self) MP-28-001-074-002/645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
9
| नितिन प्रजापति(Self) MP-28-001-074-002/604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
10
| राजन सिंह(Self) MP-28-001-074-002/228-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL006714
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |