| 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
| Raghuveer singh(Self) MP-28-001-073-003/85-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
2
| बलवीर(Self) MP-28-001-073-003/342 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
3
| राकेश(Self) MP-28-001-073-003/83 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
4
| सीमा बाई(Wife) MP-28-001-073-003/83 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
5
| Usha Dangi(Wife) MP-28-001-073-003/85-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
6
| अनिल दांगी(Self) MP-28-001-073-003/475 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL003028
| Credited |
28/05/2024
|
|
RAVI
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |