| 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
| गिरवर(Self) MP-28-001-074-003/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
2
| Monika Sen(Self) MP-28-001-074-003/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
3
| Shorabh Kushwah(Self) MP-28-001-074-002/536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
4
| दीपक(Self) MP-28-001-074-001/116-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
5
| सीमा बाई(Self) MP-28-001-074-003/25-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
6
| अशोक कुमार(Brother) MP-28-001-074-003/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
7
| सीताबाई(Self) MP-28-001-074-003/154-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
8
| Prakash Kushwah(Self) MP-28-001-074-002/537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
9
| kishan singh(Self) MP-28-001-074-002/618 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
10
| Ramshri bai(Self) MP-28-001-074-002/619 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
11
| Prem Bai Kushwah(Self) MP-28-001-074-002/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
12
| संजीव(Self) MP-28-001-074-002/60-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
13
| रिषी(Self) MP-28-001-074-002/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
14
| सुनीता बाई(Self) MP-28-001-074-002/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
15
| Dashrath Singh(Self) MP-28-001-074-003/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL009469
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |