| 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
| Ramsingh(Husband) MP-28-001-105-001/224-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
2
| chen singh(Self) MP-28-001-105-001/563 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
3
| Golu dhakad(Son) MP-28-001-105-001/88 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
4
| SHISHUPAL YADAV(Self) MP-28-001-106-001/616 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
5
| UTRA BAI(Wife) MP-28-001-106-001/616 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
6
| कलाबाई(Wife) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
7
| जवाहरसिंह(Self) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
8
| shivraj dhakad(Self) MP-28-001-105-001/627 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
9
| Sudesh yadav(Self) MP-28-001-106-001/620 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
10
| Satpal Dhakad(Self) MP-28-001-105-001/628 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL004697
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |