| 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
| amit(Self) MP-28-001-057-001/414 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
2
| गोरेलाल(Self) MP-28-001-057-001/344 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
3
| लाखनसिंह(Self) MP-28-001-057-001/374 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
4
| Jagdeesh(Self) MP-28-001-057-001/722 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
5
| Thanshing(Self) MP-28-001-057-001/715 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
6
| Mayaram(Self) MP-28-001-057-001/725 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
7
| satish(Self) MP-28-001-057-001/619 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
8
| Rambabu(Self) MP-28-001-057-001/723 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
9
| Ramswroop(Self) MP-28-001-057-001/724 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
10
| Babulal(Self) MP-28-001-057-001/714 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001057WL007128
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |