| 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
| सविता मीणा(Self) MP-28-001-026-001/104-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
2
| कम्मू लाल मीणा(Self) MP-28-001-026-001/126-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
3
| अनीता बाई(Wife) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
4
| शशी बाई सेन(Wife) MP-28-001-026-001/253-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
5
| राजकुमारी मीणा(Wife) MP-28-001-026-001/257 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
6
| मलखान सिंह मीणा(Self) MP-28-001-026-001/313-D | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
7
| अनिल कुमार मीणा(Self) MP-28-001-026-001/318-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
8
| विमला बाई(Wife) MP-28-001-026-001/263 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL028016
| Credited |
31/10/2022
|
|
|
9
| har parshad(Self) MP-28-001-026-001/268 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
10
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
11
| लक्ष्मण सिंह(Self) MP-28-001-026-001/315 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL028016
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 11 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |