| 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
| कलाबाई(Wife) MP-28-001-057-001/365-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
2
| महेश(Self) MP-28-001-057-001/365-B | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
3
| om prakesh(Brother) MP-28-001-057-001/365-C | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
4
| द्वारका बाई(Wife) MP-28-001-057-001/365-B | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
5
| अशोक(Self) MP-28-001-057-001/497 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
6
| लक्ष्मी बाई(Wife) MP-28-001-057-001/497 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
7
| ankit(Brother) MP-28-001-057-001/365-C | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
8
| umesh gour(Son) MP-28-001-057-001/461 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
9
| rajeshvari gour(Wife) MP-28-001-057-001/461 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
10
| तुलसीराम(Self) MP-28-001-057-001/461 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001057WL003024
| Credited |
28/05/2024
|
|
hariram gour
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |