| 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
| Sehrish Khan(Self) MP-28-001-063-002/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL019627
| Credited |
23/04/2024
|
|
Pravesh Kumar
|
2
| Tanzeem(Self) MP-28-001-063-002/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
3
| मुकेश(Self) MP-28-001-063-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
4
| lakhan singh(Self) MP-28-001-063-001/73-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
5
| arun(Son) MP-28-001-063-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
6
| मोहन सिंह(Self) MP-28-001-063-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001063WL019627
| Credited |
23/04/2024
|
|
Pravesh Kumar
|
7
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
8
| MEHBUB KHAN(Self) MP-28-001-063-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL019627
| Credited |
23/04/2024
|
|
Pravesh Kumar
|
9
| SALMAN KHAN(Self) MP-28-001-063-002/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
10
| Zuned khan(Self) MP-28-001-063-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL019627
| Credited |
24/04/2024
|
|
Pravesh Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |