| 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
| जगदीश(Son) MP-28-001-031-002/56 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
2
| रामकुवर(Wife) MP-28-001-031-004/110 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL041955
| Credited |
25/03/2023
|
|
|
3
| तेज सिंह(Self) MP-28-001-031-004/111 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL041955
| Credited |
25/03/2023
|
|
|
4
| लछमन गुर्जर(Self) MP-28-001-031-004/114 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
5
| गीता बाई(Wife) MP-28-001-031-002/96 | SC |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
6
| गजराज सिंह(Self) MP-28-001-031-004/106 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
7
| दीप सिंह(Self) MP-28-001-031-004/35 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
8
| ज्ञान सिंह(Self) MP-28-001-031-004/110 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
9
| राम बाई(Others) MP-28-001-031-002/56 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL041955
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |