| 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
| गोरेलाल(Self) MP-28-001-106-002/41 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL018384
| Credited |
13/04/2024
|
|
|
2
| सादिक खां(Self) MP-28-001-106-002/584-A | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL018384
| Credited |
13/04/2024
|
|
|
3
| सुबेराती खा(Self) MP-28-001-106-002/600 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
4
| Sangeeta bai(Wife) MP-28-001-106-002/161-A | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
5
| भेरोसिंह(Self) MP-28-001-106-002/125 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
6
| Bhupendra singh(Self) MP-28-001-106-002/161-A | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
7
| रुस्तम खां(Self) MP-28-001-106-002/635 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
8
| AKLAKH(Self) MP-28-001-106-002/671 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
9
| SAFIK KHAN(Self) MP-28-001-106-002/667 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL018384
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |