| 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
| मुन्नीबाई(Self) MP-28-001-077-001/185 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 243 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001077WL002257
|
|
|
|
|
2
| santosh vishwakarma(Self) MP-28-001-077-001/185-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
3
| Gayatri vishwakarma(Self) MP-28-001-077-001/185-C | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
4
| बद्रीप्रसाद(Self) MP-28-001-077-001/13 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
5
| Raja vishwakarma MP-28-001-077-001/944 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
6
| कालूराम(Father) MP-28-001-077-001/14 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
7
| Ankit vishwakarma(Self) MP-28-001-077-001/185-D | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | GONDHERMHOW (BHOPAL) | PUNB0754800 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
8
| गंगा बाई(Wife) MP-28-001-077-001/13 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL002257
|
|
|
|
|
9
| Abhishek vishwakarma(Self) MP-28-001-077-001/185-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
10
| कैलाश(Self) MP-28-001-077-001/185 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL002257
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |