| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Amari bai(Wife) MP-28-001-004-002/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
2
| Kallu(Self) MP-28-001-004-002/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
3
| Balram(Self) MP-28-001-004-002/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
4
| Kishori(Self) MP-28-001-004-002/37-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
5
| prem singh(Self) MP-28-001-004-002/67-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
6
| bhagga bai(Wife) MP-28-001-004-002/67-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
7
| Soudan(Self) MP-28-001-004-002/67-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
8
| kallu(Self) MP-28-001-004-002/80-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
9
| gayatri(Wife) MP-28-001-004-002/80-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL035352
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |