| 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
| सादिक खां(Self) MP-28-001-106-002/584-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
2
| श्रीकिशन(Self) MP-28-001-106-002/54 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
3
| शफीक(Self) MP-28-001-106-002/531 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
4
| रईस खॉ(Self) MP-28-001-106-002/177 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
5
| अनूपबाई(Wife) MP-28-001-106-002/54 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
6
| कलाबाई(Wife) MP-28-001-106-002/45 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
7
| नसरीन(Wife) MP-28-001-106-002/533 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
8
| फरजाना बी(Wife) MP-28-001-106-002/177 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
9
| रामचरण(Self) MP-28-001-106-002/45 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
10
| हकीम खॉ(Self) MP-28-001-106-002/533 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL006416
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |