| 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
| jitandra(Brother) MP-28-001-017-004/200 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
2
| dhoor singh(Self) MP-28-001-017-004/263 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
3
| सर्जान सिंघ(Self) MP-28-001-017-004/195 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
4
| मालाम सिंघ(Self) MP-28-001-017-004/196 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
5
| मान बाई(Self) MP-28-001-017-004/197 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
6
| कैलश बई(Self) MP-28-001-017-004/194 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
7
| जालाम(Self) MP-28-001-017-004/202 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
8
| sugan bai(Wife) MP-28-001-017-004/263 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001WL031095
| Credited |
24/11/2022
|
|
|
9
| शांति bai(Wife) MP-28-001-017-004/202 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001WL031095
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |