| 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
| लखन(Son) MP-10-002-042-002/497 | SC |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
2
| अशोक(Self) MP-10-002-042-002/499 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
3
| गीताबाई(Wife) MP-10-002-042-002/499 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
4
| राजेश(Self) MP-10-002-042-002/500 | SC |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
5
| आनंदी(Self) MP-10-002-042-002/501 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
6
| प्रहलाद(Self) MP-10-002-042-002/502 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
7
| लीलाकिशन(Self) MP-10-002-042-002/503 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
8
| बब्लू(Self) MP-10-002-042-002/504 | OTHER |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
9
| संजय(Self) MP-10-002-042-002/505 | SC |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
10
| सोमेश(Self) MP-10-002-042-002/506 | SC |
सिलौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710002WL001349
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |