| 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
| Neeta(Self) MP-28-001-004-004/331 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
2
| Sanjeeb Bai(Self) MP-28-001-004-004/332 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
3
| Rani(Self) MP-28-001-004-004/333 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
4
| Rati(Self) MP-28-001-004-004/334 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
5
| Sushila(Self) MP-28-001-004-004/335 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
6
| Jeelal(Self) MP-28-001-004-004/336 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL002380
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |