| 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
| दीपक मीणा(Son) MP-28-001-026-001/121-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
2
| राम गोपाल मीणा(Self) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
3
| Raj bai namdev(Wife) MP-28-001-026-001/253-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
4
| जबर सिंह मीणा(Self) MP-28-001-026-001/297 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
5
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
6
| खुमान सिंह मीणा(Self) MP-28-001-026-001/181-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
7
| दिवान(Self) MP-28-001-026-001/11 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
8
| बृजेश कुमार मीणा(Self) MP-28-001-026-001/140-B | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
9
| शिवराज(Son) MP-28-001-026-001/156 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
10
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL011896
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |