| 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
| सलमान खाँ(Son) MP-28-001-031-003/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001WL0004692
| Credited |
11/08/2023
|
|
|
2
| सईम खां(Self) MP-28-001-031-003/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
3
| जलील खां(Self) MP-28-001-031-003/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001WL002512
| Credited |
07/06/2023
|
|
|
4
| तइयुब खां(Self) MP-28-001-031-003/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
5
| इसताक खां(Self) MP-28-001-031-003/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
6
| रमेश कुमार(Self) MP-28-001-031-003/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
7
| सुरेश कुमार(Son) MP-28-001-031-003/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
8
| सितारा बी(Wife) MP-28-001-031-003/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
9
| अल्लाहरखी बी(Wife) MP-28-001-031-003/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
10
| अफसर अली(Self) MP-28-001-031-003/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL002512
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |