| 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
| Mahesh(Self) MP-28-001-057-001/507 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
2
| सलोचना बाई(Wife) MP-28-001-057-001/498 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
3
| Hirdesh(Self) MP-28-001-057-001/717 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
4
| अवधनारायन(Self) MP-28-001-057-001/498 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
5
| Hirdesh(Self) MP-28-001-057-001/718 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
6
| Dipesh gour(Self) MP-28-001-057-001/505 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
7
| pramod gour(Son) MP-28-001-057-001/497 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
8
| Amit lovewanshi(Self) MP-28-001-057-001/506 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
9
| Reena(Wife) MP-28-001-057-001/717 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
10
| Reena(Wife) MP-28-001-057-001/718 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001057WL002559
| Credited |
22/05/2024
|
|
hariram gour
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 4 | | | | | | | | | | | | | | |