| 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
| राधा बाई(Self) MP-28-001-073-003/327 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
2
| दिनेश (Self) MP-28-001-073-003/250-B | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
3
| बलवीर(Self) MP-28-001-073-003/342 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
4
| रिंकू(Self) MP-28-001-073-003/332 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
5
| दानवीर(Father) MP-28-001-073-003/345 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
6
| विनोद मेहर(Self) MP-28-001-073-003/323 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
7
| दीपक अहिरवार(Self) MP-28-001-073-003/256 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAIRAGARH, BHOPAL | SBIN0030004 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
8
| आदारबाई(Wife) MP-28-001-073-003/25 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
9
| विक्रम(Self) MP-28-001-073-003/300 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
10
| अनीकेत अहिरवार(Self) MP-28-001-073-003/300-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002311
| Credited |
18/05/2024
|
|
RAVI
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |