| 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
| Rambabu(Husband) MP-28-001-077-001/453-A | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL017125
| Credited |
27/03/2024
|
|
ANUJ RAJPUT
|
2
| santosh vishwakarma(Self) MP-28-001-077-001/185-A | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL017125
| Credited |
26/03/2024
|
|
ANUJ RAJPUT
|
3
| जमनाप्रसाद(Self) MP-28-001-077-001/239 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL017125
| Credited |
26/03/2024
|
|
ANUJ RAJPUT
|
4
| भगवान सिंह(Self) MP-28-001-077-001/432 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL017125
| Credited |
26/03/2024
|
|
ANUJ RAJPUT
|
5
| महेश(Self) MP-28-001-077-001/178 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL017125
| Credited |
27/03/2024
|
|
ANUJ RAJPUT
|
6
| चन्द्र्रमोहन(Self) MP-28-001-077-001/301 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL017125
| Credited |
27/03/2024
|
|
ANUJ RAJPUT
|
7
| मोहरसिह(Self) MP-28-001-077-001/368 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL017125
| Credited |
27/03/2024
|
|
ANUJ RAJPUT
|
8
| द्वारका प्र्रसाद ा(Self) MP-28-001-077-001/234 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL017125
| Credited |
26/03/2024
|
|
ANUJ RAJPUT
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |