| 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
| तारून बी(Wife) MP-28-001-031-003/109 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001116WL002425
| Credited |
07/06/2023
|
|
|
2
| बशीर खां(Self) MP-28-001-031-003/106 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
3
| कमरूददीन(Self) MP-28-001-031-003/109 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
4
| आरिफ खां(Self) MP-28-001-031-003/113-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
5
| मुजीम खां(Self) MP-28-001-031-003/127 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
6
| लीला बाई(Self) MP-28-001-031-003/111 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL002425
| Credited |
07/06/2023
|
|
|
7
| मुनव्वर खां(Self) MP-28-001-031-003/104 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
8
| इशाक खां(Self) MP-28-001-031-003/113 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
9
| जुबेर खा(Self) MP-28-001-031-003/104-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
10
| संजय कुमार(Son) MP-28-001-031-003/111 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001116WL002425
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |