| 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
| एकता दांगी(Self) MP-28-001-073-003/232-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
2
| सुनील(Self) MP-28-001-073-003/340 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
3
| सरदार बाई(Self) MP-28-001-073-003/39-C | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
4
| घनश्याम(Self) MP-28-001-073-003/232 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
5
| अनिल दांगी(Self) MP-28-001-073-003/475 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
6
| धनवीर मेहर MP-28-001-073-003/39-B | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL002486
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |