| 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
| Bharti(Wife) MP-28-001-077-001/821 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
2
| Banbari(Self) MP-28-001-077-001/827 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
3
| Tarun(Self) MP-28-001-077-001/824 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
4
| Dropati(Self) MP-28-001-077-001/825 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
5
| Dinesh(Self) MP-28-001-077-001/826 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
6
| Shubham(Self) MP-28-001-077-001/822 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
7
| Shivraj(Self) MP-28-001-077-001/819 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
8
| Lakhapat(Self) MP-28-001-077-001/820 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
9
| Sanjeet(Self) MP-28-001-077-001/821 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
10
| Suneeta(Self) MP-28-001-077-001/823 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL013564
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |