| 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
| राम सिंह मीणा(Self) MP-28-001-026-001/303-C | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025001
| Credited |
09/03/2022
|
|
|
2
| राम श्री मीणा(Daughter) MP-28-001-026-001/88-B | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025001
| Credited |
09/03/2022
|
|
|
3
| Prahalad Singh Jatav(Self) MP-28-001-026-001/305-B | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL025001
| Credited |
23/03/2022
|
|
|
4
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL025001
| Credited |
23/03/2022
|
|
|
5
| विमला बाई(Wife) MP-28-001-026-001/263 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL025001
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |