| 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
| राहूल जाटव(Self) MP-28-001-073-003/179-A | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
2
| प्रीति जाटव(Self) MP-28-001-073-003/180-B | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
3
| राजीव कुमार जैन(Self) MP-28-001-073-003/278 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
4
| प्रेमसिंह(Self) MP-28-001-073-001/79-B | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
5
| लोकेश(Self) MP-28-001-073-001/66-A | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
6
| रजनी(Self) MP-28-001-073-003/326 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
7
| धर्मेन्द्र विश्वकर्मा(Self) MP-28-001-073-001/77 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
8
| दिलीप जाटव(Self) MP-28-001-073-003/180-A | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | KAROND BYE-PASS-BHOPAL | CNRB0005273 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
9
| आजाद(Self) MP-28-001-073-003/325 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
10
| मंगलसिंह(Self) MP-28-001-073-003/180 | ST |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL017728
| Credited |
11/04/2024
|
|
RAVI
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |