| 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
| माधो सिंह(Self) MP-28-001-057-001/365-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL012416
| Credited |
02/01/2024
|
|
|
2
| कलाबाई(Wife) MP-28-001-057-001/365-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
3
| महेश(Self) MP-28-001-057-001/365-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
4
| द्वारका बाई(Wife) MP-28-001-057-001/365-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
5
| Hirdesh(Self) MP-28-001-057-001/718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
6
| ankit(Brother) MP-28-001-057-001/365-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
7
| uma MP-28-001-057-001/365-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sehore | IDIB000S612 |
1728001057WL012416
| Credited |
02/01/2024
|
|
|
8
| phool bai(Self) MP-28-001-057-001/713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL012416
| Credited |
02/01/2024
|
|
|
9
| Reena(Wife) MP-28-001-057-001/718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001057WL012416
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |