| 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
| phool bai gour(Wife) MP-28-001-057-001/724 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
2
| Asok(Self) MP-28-001-057-001/716 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
3
| Hirdesh(Self) MP-28-001-057-001/717 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
4
| Hirdesh(Self) MP-28-001-057-001/718 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
5
| mamta sen(Wife) MP-28-001-057-001/479 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
6
| phool bai(Self) MP-28-001-057-001/713 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
7
| manju(Wife) MP-28-001-057-001/716 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
8
| Ramswroop(Self) MP-28-001-057-001/724 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
9
| Reena(Wife) MP-28-001-057-001/717 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
10
| Reena(Wife) MP-28-001-057-001/718 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001057WL000248
| Credited |
26/04/2024
|
|
HARIRAM GOUR
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |