| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| anusueeya(Self) MP-28-001-017-004/258-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
2
| vikaram singh(Self) MP-28-001-017-004/264 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
3
| hemraj(Self) MP-28-001-017-004/270 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
4
| Pirdum(Brother) MP-28-001-017-004/260-B | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
5
| hem raj gurjar(Self) MP-28-001-017-004/258 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
6
| Syam lal(Self) MP-28-001-017-004/260-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
7
| sugan bai(Wife) MP-28-001-017-004/263 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
8
| शांति bai(Wife) MP-28-001-017-004/202 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
9
| bhuli bai(Wife) MP-28-001-017-004/203 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
10
| mangi lal(Self) MP-28-001-017-004/262 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001017WL000526
| Credited |
26/04/2024
|
|
Vinod saksena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |