| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लियाकांत खॉ(Self) MP-28-001-106-002/89 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
2
| SHAHID KHAN(Self) MP-28-001-106-002/668 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
3
| AKLAKH(Self) MP-28-001-106-002/671 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL007273
| Credited |
21/08/2023
|
|
|
4
| sadma(Self) MP-28-001-106-002/667-A | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
5
| MAHENDRA SINGH(Self) MP-28-001-106-002/672 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
6
| aniket(Self) MP-28-001-106-002/86-A | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
7
| SAFIK KHAN(Self) MP-28-001-106-002/667 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL007273
| Credited |
21/08/2023
|
|
|
8
| अबरार(Self) MP-28-001-106-002/671-A | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL007273
| Credited |
21/08/2023
|
|
|
9
| फरजाना(Wife) MP-28-001-106-002/671-A | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL007273
| Credited |
21/08/2023
|
|
|
10
| निशारा बी(Wife) MP-28-001-106-002/89 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL007273
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |