| 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
| रामस्वरूप मीणा(Self) MP-28-001-026-001/11-B | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL021816
| Credited |
27/02/2022
|
|
|
2
| Shiv Narayan Meena(Self) MP-28-001-026-001/112-A | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL021816
| Credited |
27/02/2022
|
|
|
3
| राम सिंह मीणा(Self) MP-28-001-026-001/303-C | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL021816
| Credited |
27/02/2022
|
|
|
4
| Prahalad Singh Jatav(Self) MP-28-001-026-001/305-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL021816
| Credited |
20/01/2022
|
|
|
5
| Jitendra Meena(Self) MP-28-001-026-001/104-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL021816
| Credited |
27/02/2022
|
|
|
6
| भंवरलाल(Self) MP-28-001-026-001/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL021816
| Credited |
20/01/2022
|
|
|
7
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL021816
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |