| 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
| धनराजसिहँ(Self) MP-28-001-073-003/224-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
2
| Ravi Dangi(Self) MP-28-001-073-001/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
3
| रघुवीर सिंह(Self) MP-28-001-073-003/136-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
4
| बद्रीप्रसाद(Self) MP-28-001-073-003/14 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
5
| अनसुईया(Self) MP-28-001-073-003/319 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
6
| दिलीप जाटव(Self) MP-28-001-073-003/180-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | KAROND BYE-PASS-BHOPAL | CNRB0005273 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
7
| नेपाल(Self) MP-28-001-073-003/136 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
8
| विजय सिंह दांगी(Self) MP-28-001-073-003/155-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
9
| मंगलसिंह(Self) MP-28-001-073-003/180 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
10
| समुन्दर बाइ(Wife) MP-28-001-073-003/136-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002443
| Credited |
18/05/2024
|
|
RAVI
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |