| 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
| nikil sen(Self) MP-28-001-110-001/64-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
2
| nikil(Self) MP-28-001-110-001/86-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
3
| मंजू(Daughter) MP-28-001-110-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
4
| अर्जुनसिंह(Self) MP-28-001-110-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
5
| कमलेश(Self) MP-28-001-110-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
6
| neelesh(Self) MP-28-001-110-001/86-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
7
| अजय कुशवाह(Self) MP-28-001-110-001/85-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
8
| भोजराजा(Self) MP-28-001-110-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
9
| भागचंद(Self) MP-28-001-110-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
10
| गुडडीबाई कुशवाह(Wife) MP-28-001-110-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001719
| Credited |
13/05/2024
|
|
Vimal sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |