| 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
| aram singh(Son) MP-28-001-017-004/96 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
2
| sonu gurjar(Self) MP-28-001-017-004/99-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
3
| harinarayan(Self) MP-28-001-017-004/277 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
4
| SHANTI BAI(Wife) MP-28-001-017-004/278 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
5
| MOHAN LAL(Self) MP-28-001-017-004/278 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
6
| savitri bai(Wife) MP-28-001-017-004/44-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
7
| ram babu(Self) MP-28-001-017-004/44-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
8
| विहरिलाल(Self) MP-28-001-017-004/96 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
9
| kedar bai(Wife) MP-28-001-017-004/277 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL036295
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |