| 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
| kamlesh(Self) MP-28-001-017-004/285 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
2
| indar(Brother) MP-28-001-017-004/285 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
3
| samantra bai(Self) MP-28-001-017-004/86-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
4
| Kalli bai(Daughter) MP-28-001-017-004/49 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
5
| krishna bai(Wife) MP-28-001-017-004/84 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
6
| इंदर सिंघ(Son) MP-28-001-017-004/36 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
7
| इन्दर सिंघ(Self) MP-28-001-017-004/31 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
8
| seema bai(Wife) MP-28-001-017-004/60 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
9
| खुमन सिंघ(Self) MP-28-001-017-004/89 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL005164
| Credited |
12/07/2023
|
|
|
10
| Mohar Bai(Self) MP-28-001-017-004/285-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL005164
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |