| 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
| हेमराज(Son) MP-28-001-105-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
2
| Golu dhakad(Son) MP-28-001-105-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
3
| Raghuveer dhakad(Son) MP-28-001-105-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
4
| SHISHUPAL YADAV(Self) MP-28-001-106-001/616 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
5
| UTRA BAI(Wife) MP-28-001-106-001/616 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
6
| shivraj dhakad(Self) MP-28-001-105-001/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
7
| Ramkali bai(Wife) MP-28-001-105-001/463-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
8
| Sudesh yadav(Self) MP-28-001-106-001/620 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
9
| Satpal Dhakad(Self) MP-28-001-105-001/628 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL003165
| Credited |
16/06/2023
|
|
|
10
| Kailesh sharma(Self) MP-28-001-105-001/463-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL0005855
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |