| 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
| योगेश साहू(Self) MP-28-001-104-002/130-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL033698
| Credited |
13/12/2022
|
|
|
2
| पंकज साहू(Self) MP-28-001-104-002/130-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL033698
| Credited |
13/12/2022
|
|
|
3
| KAVITA(Wife) MP-28-001-104-002/201 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
4
| RAKESH SAHU MP-28-001-104-002/133-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001104WL033698
| Credited |
13/12/2022
|
|
|
5
| SANJAY(Self) MP-28-001-104-002/133-D | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
6
| HARPRASAD MP-28-001-104-002/133-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
7
| aakash(Self) MP-28-001-104-002/200 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
8
| SANGEETA MP-28-001-104-002/133-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHOPAL, BAIRASIA ROAD | PUNB0601400 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
9
| PRADIP(Self) MP-28-001-104-002/201 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDUKHEDI | UTIB0002530 |
1728001104WL033698
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |