| 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
| mustkim(Son) MP-28-001-106-002/91 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
2
| shabana(Wife) MP-28-001-106-002/91 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
3
| SHABANA BEE(Wife) MP-28-001-106-002/531 | ST |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
4
| sadma(Self) MP-28-001-106-002/667-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
5
| MAHENDRA SINGH(Self) MP-28-001-106-002/672 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
6
| aniket(Self) MP-28-001-106-002/86-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL001436
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |