| 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
| मुकेशकुमार(Son) MP-30-004-005-001/52 | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
2
| सुरेशकुमार(Self) MP-30-004-005-001/36 | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | CBI GOHARGANJ | 0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
3
| भैयालाल(Self) MP-30-004-005-001/51-A | ST |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | CBI GOHARGANJ | 0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
4
| अनीता बाई(Daughter-in-Law) MP-30-004-005-001/52 | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
5
| दुलारीबाई MP-30-004-005-001/52-A | SC |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
6
| Abrar khan(Self) MP-30-004-005-001/178-B | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
7
| vinita(Wife) MP-30-004-005-001/103-B | ST |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
8
| Baijantee Bai(Wife) MP-30-004-005-001/106 | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
9
| Javed khan(Self) MP-30-004-005-001/197-A | OTHER |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
10
| Gita bai(Self) MP-30-004-005-001/45-A | ST |
बादबई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004005WL001582
| Credited |
01/05/2024
|
|
Gyanchand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |