| 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
| पर्वतंसिंह(Self) MP-28-001-077-001/324 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
2
| arvind valmik(Self) MP-28-001-077-001/330-A | SC |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
3
| रामनारायण(Self) MP-28-001-077-001/403 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
4
| सीताराम रु(Self) MP-28-001-077-001/325 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
5
| भगवान सिंह(Self) MP-28-001-077-001/432 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
6
| Nirmal ahirwar(Self) MP-28-001-077-001/324-A | SC |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
7
| चर्तभुज(Self) MP-28-001-077-001/314 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL020472
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |