| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजकुमार(Self) MP-28-001-004-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1728001004WL026732
| Credited |
29/01/2020
|
|
|
2
| मत्थू(Self) MP-28-001-004-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1728001004WL026732
| Credited |
29/01/2020
|
|
|
3
| रमेश बाबू(Self) MP-28-001-004-004/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1728001004WL026732
| Credited |
29/01/2020
|
|
|
4
| लेखराज(Self) MP-28-001-004-004/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL026732
| Credited |
30/01/2020
|
|
|
5
| कैलाश सिंह(Self) MP-28-001-004-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL026732
| Credited |
29/01/2020
|
|
|
6
| धान सिंह(Self) MP-28-001-004-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL026732
| Credited |
29/01/2020
|
|
|
7
| विनय सिंह(Self) MP-28-001-004-004/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL026732
| Credited |
30/01/2020
|
|
|
8
| यशपाल(Self) MP-28-001-004-004/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL026732
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |