| 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
| चंदर(Self) MP-28-001-004-003/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
2
| देवी सिंह(Son) MP-28-001-004-003/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
3
| राजबाई(Daughter-in-Law) MP-28-001-004-003/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
4
| कमला(Self) MP-28-001-004-004/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
5
| सब्बा बाई(Self) MP-28-001-004-004/304-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
6
| सोना बाई(Wife) MP-28-001-004-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
7
| सोना बाई(Wife) MP-28-001-004-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
8
| भूरा(Self) MP-28-001-004-002/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
9
| गोरा बाई(Wife) MP-28-001-004-002/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL023159
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |