| 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
| भेरोसिंह(Self) MP-28-001-106-002/125 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
2
| मुवीना बी(Wife) MP-28-001-106-002/104 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
3
| अजीज खॉ(Self) MP-28-001-106-002/108 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
4
| रकीव खॉ(Self) MP-28-001-106-002/104 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL006371
| Rejected |
31/07/2024
|
|
|
5
| रतिबाई(Wife) MP-28-001-106-001/79 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
6
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
7
| अनिल कुमार(Son) MP-28-001-106-002/105 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
8
| मजीद खॉ(Self) MP-28-001-106-002/121 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
9
| रूवीना बी(Wife) MP-28-001-106-002/108 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
10
| chotu(Self) MP-28-001-106-001/88-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001106WL006371
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |