| 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
| दीपक मीणा(Son) MP-28-001-026-001/121-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
2
| कमल सिंह मीणा(Self) MP-28-001-026-001/148-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
3
| सुरेन्द्र मीणा(Self) MP-28-001-026-001/152-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
4
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
5
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
6
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
7
| भैयालाल(Self) MP-28-001-026-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
8
| रामबाबू(Son) MP-28-001-026-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
9
| वलराम(Self) MP-28-001-026-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
10
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL002859
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |