| 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
| ravi meena(Brother) MP-28-001-077-001/554-C | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
2
| shivkumari(Wife) MP-28-001-077-001/801 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
3
| pradeep(Self) MP-28-001-077-001/802 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
4
| sonu(Self) MP-28-001-077-001/805 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
5
| Dinesh Meena(Self) MP-28-001-077-001/528-A | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
6
| manish(Self) MP-28-001-077-001/528-B | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
7
| Ranjeet(Self) MP-28-001-077-001/551-A | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
8
| Sunita Bai(Wife) MP-28-001-077-001/551-A | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
9
| hirdesh meena(Self) MP-28-001-077-001/554-C | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MICRO FINANCE BRANCH BHOPAL | SBIN0011765 |
1728001077WL003576
| Credited |
23/06/2023
|
|
|
10
| gopal meena(Self) MP-28-001-077-001/801 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL0014194
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |