| 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
| सर्जन सिंह(Self) MP-28-001-031-004/38 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
2
| शैतान सिंह(Self) MP-28-001-031-004/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
3
| तख्त सिंह(Self) MP-28-001-031-002/96 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
4
| लछमन गुर्जर(Self) MP-28-001-031-004/114 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
5
| अचल सिंह(Self) MP-28-001-031-004/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
6
| हरप्रसाद(Self) MP-28-001-031-002/51 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
7
| ज्ञान सिंह(Self) MP-28-001-031-004/110 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL014880
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |