| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सादिक खां(Self) MP-28-001-106-002/584-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
2
| सुबेराती खा(Self) MP-28-001-106-002/600 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
3
| Sangeeta bai(Wife) MP-28-001-106-002/161-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
4
| रुस्तम खां(Self) MP-28-001-106-002/635 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
5
| SHAHID KHAN(Self) MP-28-001-106-002/660 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
6
| रतिबाई(Wife) MP-28-001-106-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
7
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
8
| KHALIL(Self) MP-28-001-106-002/62-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
9
| ADIL(Self) MP-28-001-106-002/530-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL015784
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |