| 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
| harinarayan(Self) MP-28-001-017-004/177-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005164
| Credited |
12/07/2023
|
|
|
2
| harinarayan(Self) MP-28-001-017-004/191-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
3
| harinarayan(Self) MP-28-001-017-004/277 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001017WL005164
| Credited |
12/07/2023
|
|
|
4
| SHANTI BAI(Wife) MP-28-001-017-004/278 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
5
| ब्रजेंद्र सिघ(Self) MP-28-001-017-004/190 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
6
| MOHAN LAL(Self) MP-28-001-017-004/278 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
7
| Syam lal(Self) MP-28-001-017-004/260-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
8
| जोध राम(Self) MP-28-001-017-004/204 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL005164
| Credited |
12/07/2023
|
|
|
9
| mangi lal(Self) MP-28-001-017-004/262 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
10
| सोनु गुर्जर(Self) MP-28-001-017-004/199 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |