| 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
| Bhupendra singh(Self) MP-28-001-106-002/161-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
2
| लुकमान(Self) MP-28-001-106-002/530 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
3
| मुकेशकुमार(Son) MP-28-001-106-002/164 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
4
| जहीद खॉ(Self) MP-28-001-106-002/167 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
5
| MANOJ(Self) MP-28-001-106-001/40-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
6
| Makhan(Self) MP-28-001-106-001/40-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
7
| मजीद खॉ(Self) MP-28-001-106-002/121 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
8
| SHARUKH KHAN(Self) MP-28-001-106-002/121-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
9
| रामसिंह(Self) MP-28-001-106-002/142 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
10
| कमलसिंह(Self) MP-28-001-106-002/152 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL000979
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |