| 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
| हेमेन्र्द दाँगी(Self) MP-28-001-073-003/140-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
2
| सवित्री बाई(Self) MP-28-001-073-003/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
3
| घीसीलाल(Husband) MP-28-001-073-003/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
4
| रामनिवास्(Self) MP-28-001-073-003/133-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL025726
| Credited |
24/03/2022
|
|
|
5
| रघुवीर सिंह(Self) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
6
| हेमा दाँगी(Wife) MP-28-001-073-003/140-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
7
| घनश्याम(Self) MP-28-001-073-003/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
8
| नेपाल(Self) MP-28-001-073-003/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
9
| समुन्दर बाइ(Wife) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL025726
| Credited |
23/03/2022
|
|
|
10
| निर्मला(Wife) MP-28-001-073-003/133-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL025726
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |