| 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
| पुष्पा बाई(Self) MP-28-001-044-001/250 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
2
| विनोद गौर(Self) MP-28-001-044-001/98-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARKHEDI, BHOPAL | SBIN0030230 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
3
| राजाराम(Self) MP-28-001-044-002/13 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
4
| लक्ष्मीनारायण(Self) MP-28-001-044-001/171 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
5
| जमना प्रसाद(Self) MP-28-001-044-001/97-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
6
| रुक्मणि बाई(Self) MP-28-001-044-001/280-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
7
| प्रेम बाई(Wife) MP-28-001-044-001/97-A | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
8
| पप्लेश गौर(Self) MP-28-001-044-001/97-B | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
9
| प्रमोद(Self) MP-28-001-044-001/256 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARSINGHGARH | BKID0009958 |
1728001044WL000376
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |