| 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
| रामदयाल(Self) MP-28-001-073-003/343 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
2
| प्रेम सिंह(Self) MP-28-001-073-003/335 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
3
| लालाराम(Self) MP-28-001-073-003/330 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL021517
| Credited |
27/02/2022
|
|
|
4
| विशाल बाई(Self) MP-28-001-073-003/331 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL021517
| Credited |
27/02/2022
|
|
|
5
| रिंकू(Self) MP-28-001-073-003/332 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL021517
| Credited |
27/02/2022
|
|
|
6
| रजनी(Self) MP-28-001-073-003/326 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
7
| रानी(Self) MP-28-001-073-003/336 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
8
| रेखा(Self) MP-28-001-073-003/334 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Berasia | ICIC0004198 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
9
| आजाद(Self) MP-28-001-073-003/325 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL018247
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |