| 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
| कृपाल राम सिंह ठाकुर(Self) MP-28-001-064-001/648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
2
| रीना माखन ठाकुर(Self) MP-28-001-064-001/645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
3
| विनीता हुकमसिंह ठाकुर(Self) MP-28-001-064-001/647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
4
| रवीना बाई कृपालसिंह ठाकुर(Self) MP-28-001-064-001/649 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
5
| हुकम राम सिंह ठाकुर(Self) MP-28-001-064-001/646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
6
| पर्वत सिहं MP-28-001-064-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
7
| जगमोहन मुकेश मोगिया(Self) MP-28-001-064-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
8
| heera kushwah(Self) MP-28-001-064-001/510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
9
| इन्द्राकवर दलवीर सिंह(Self) MP-28-001-064-001/705 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
10
| रानुकवर पुष्पेंद्र सिंह(Self) MP-28-001-064-001/706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL020477
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |