| 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
| Suman meena(Self) MP-28-001-077-001/749 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL001717
|
|
|
|
|
2
| Lokesh meena(Self) MP-28-001-077-001/748 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001077WL001717
|
|
|
|
|
3
| Pushpa bai(Self) MP-28-001-077-001/747 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL001717
|
|
|
|
|
4
| राजू(Self) MP-28-001-077-001/363 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001717
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |