| 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
| nikil sen(Self) MP-28-001-110-001/64-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
2
| दीपक साहू(Self) MP-28-001-110-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
3
| नन्नू साहू(Self) MP-28-001-110-001/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
4
| shusma kushwah(Self) MP-28-001-110-001/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
5
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
6
| महक कुशवाह(Wife) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
7
| sharda bai kushwah(Self) MP-28-001-110-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
8
| bhalu kushwah(Self) MP-28-001-110-001/381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
9
| राधा बाई(Self) MP-28-001-110-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
10
| नीरज साहू(Self) MP-28-001-110-001/369-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1728001110WL001159
| Credited |
03/05/2024
|
|
Vimal sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |