| 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
| Khalid khan(Self) MP-28-001-063-002/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
02/01/2024
|
|
|
2
| Menaz Zanhan(Self) MP-28-001-063-002/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
3
| Najma Bi(Self) MP-28-001-063-002/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
4
| Aamir Khan(Self) MP-28-001-063-002/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
5
| Arif Khan(Self) MP-28-001-063-002/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
6
| Sayma Bee(Self) MP-28-001-063-002/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
7
| Arman Khan(Self) MP-28-001-063-002/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
8
| Govind Singh(Self) MP-28-001-063-002/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
9
| Zasir Khan(Self) MP-28-001-063-002/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
10
| SHADIKA BEE(Self) MP-28-001-063-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL012577
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |