| 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
| शुशीला बई(Wife) MP-28-001-017-004/192 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
2
| प्रेम सिन्ह(Self) MP-28-001-017-004/105 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
3
| किन्रत्ता बाई(Wife) MP-28-001-017-004/198 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
4
| इमरतसिंह(Self) MP-28-001-017-004/25 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
5
| हाकम सिंघ(Self) MP-28-001-017-004/192 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
6
| अयोध्य बाई(Wife) MP-28-001-017-004/177 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
7
| बदम बई(Wife) MP-28-001-017-004/173 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
8
| भूरी बाई(Daughter) MP-28-001-017-004/173 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
9
| उनाबई(Wife) MP-28-001-017-004/175 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
10
| भुरी बई(Wife) MP-28-001-017-004/25 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL037230
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |