| 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
| हिरालाल(Self) MP-28-001-106-001/73 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
2
| रूकमाबाई(Wife) MP-28-001-106-001/59 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
3
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
4
| रतिबाई(Wife) MP-28-001-106-001/79 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
5
| शान्ताबाई(Mother) MP-28-001-106-001/93 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
6
| रघुवीरसिंह(Self) MP-28-001-106-001/84 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
7
| MANOJ(Self) MP-28-001-106-001/40-B | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
8
| Makhan(Self) MP-28-001-106-001/40-C | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
9
| brijesh(Self) MP-28-001-106-001/528 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
10
| chotu(Self) MP-28-001-106-001/88-C | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001106WL008929
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |