| 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
| सविता मीणा(Self) MP-28-001-026-001/104-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
2
| विष्णु नारान(Self) MP-28-001-026-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
3
| सुरेश कुमार(Son) MP-28-001-026-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
4
| राम गोपाल मीणा(Self) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
5
| सुरेन्द्र मीणा(Self) MP-28-001-026-001/152-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
6
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
7
| बृजेश कुमार मीणा(Self) MP-28-001-026-001/140-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
8
| शिवनारान(Son) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
9
| शिवराज(Son) MP-28-001-026-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
10
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL008981
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |