| 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
| रमेश मीणा(Husband) MP-28-001-026-001/317-B | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL022561
| Credited |
26/02/2022
|
|
|
2
| Prahalad Singh Jatav(Self) MP-28-001-026-001/305-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL022561
| Credited |
03/02/2022
|
|
|
3
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL022561
| Credited |
03/02/2022
|
|
|
4
| राज्यबाई(Wife) MP-28-001-026-001/266 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL022561
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |