| 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
| नीरज MP-28-001-064-001/466 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
2
| lakhan singh(Self) MP-28-001-064-001/538 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
3
| praveen kumar(Self) MP-28-001-064-001/540 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
4
| कालूराम MP-28-001-064-001/134 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
5
| हजारीलाल(Self) MP-28-001-064-001/53 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL004588
| Credited |
25/05/2021
|
|
|
6
| naresh(Self) MP-28-001-064-001/527 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
7
| pappi bai(Self) MP-28-001-064-001/555 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
8
| deepak(Self) MP-28-001-064-001/523 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
9
| anil(Self) MP-28-001-064-001/528 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
10
| pradeep kumar(Self) MP-28-001-064-001/554 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | T T NAGAR | BKID0009001 |
1728001064WL004588
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |