| 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
| महाराज सिंह(Self) MP-28-001-073-003/350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
2
| राम सिंह(Self) MP-28-001-073-003/443 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
3
| रामवती अहिरवार(Self) MP-28-001-073-003/417-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
4
| रोशनी(Self) MP-28-001-073-003/352 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
5
| लक्ष्मी बाई(Self) MP-28-001-073-003/444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
6
| धनराज अहिरवार(Self) MP-28-001-073-003/417-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
7
| ओम प्रकाश(Self) MP-28-001-073-003/353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL012908
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |