| 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
| हल्कीबाई(Mother) MP-28-001-077-002/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
2
| pushpa bai(Wife) MP-28-001-077-002/113-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
3
| manoj meena(Self) MP-28-001-077-002/113-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
4
| चरण(Son) MP-28-001-077-002/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
5
| Maharaj singh(Self) MP-28-001-077-002/13-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
6
| Vishal(Self) MP-28-001-077-002/28-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
7
| Devi Singh Meena(Self) MP-28-001-077-002/40-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
8
| Savitri Bai(Wife) MP-28-001-077-002/40-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
9
| वदन(Self) MP-28-001-077-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
10
| राम दयाल(Self) MP-28-001-077-002/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL009725
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |