| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नवल(Self) MP-28-001-004-004/52-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
2
| भूपेंद्र(Self) MP-28-001-004-004/50-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
3
| vimlesh(Self) MP-28-001-004-004/44-C | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
4
| kavita(Self) MP-28-001-004-004/47-B | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
5
| बलबीर(Self) MP-28-001-004-004/43 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
6
| राजेश(Self) MP-28-001-004-004/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
7
| नीलू(Self) MP-28-001-004-004/44-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
8
| संतोश(Son) MP-28-001-004-004/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
9
| गोलू(Self) MP-28-001-004-004/52-B | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
10
| रूपसिंह(Self) MP-28-001-004-004/52 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001113WL013223
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |