| 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
| शफीक(Self) MP-28-001-106-002/531 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
2
| मुबीना बी(Wife) MP-28-001-106-002/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
3
| लुकमान(Self) MP-28-001-106-002/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
4
| ADIL(Self) MP-28-001-106-002/530-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
5
| मजीद खॉ(Self) MP-28-001-106-002/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
6
| SHARUKH KHAN(Self) MP-28-001-106-002/121-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
7
| रामसिंह(Self) MP-28-001-106-002/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
8
| कमलसिंह(Self) MP-28-001-106-002/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
9
| मुकेशकुमार(Son) MP-28-001-106-002/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
31/05/2023
|
|
|
10
| जहीद खॉ(Self) MP-28-001-106-002/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001908
| Credited |
06/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |