| 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
| suneel mongiya(Self) MP-28-001-064-001/531 | SC |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
2
| गजराज सिंह(Self) MP-28-001-064-001/497 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
3
| गोपाल सिंह(Self) MP-28-001-064-001/508 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
4
| तेज सिंह(Self) MP-28-001-064-001/509 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
5
| arvind(Self) MP-28-001-064-001/513 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
6
| naresh(Self) MP-28-001-064-001/527 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
10/11/2023
|
|
|
7
| abhay(Self) MP-28-001-064-001/515 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
8
| ranjit singh(Self) MP-28-001-064-001/514 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
9
| anil(Self) MP-28-001-064-001/528 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
10
| tuphan singh(Self) MP-28-001-064-001/512 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL010466
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |