| 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
| सुदामा बाई(Wife) MP-28-001-004-004/193 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
2
| Golu(Self) MP-28-001-004-004/212 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
3
| Shubham(Self) MP-28-001-004-004/208-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ENGINEERING COLLEGE, BHOPAL | SBIN0010529 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
4
| Abhisek(Self) MP-28-001-004-004/202 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
5
| Anuraj(Self) MP-28-001-004-004/203 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
6
| रूकमसिंह(Self) MP-28-001-004-004/18 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
7
| मांगी लाल(Self) MP-28-001-004-004/174-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
8
| Rambabu(Self) MP-28-001-004-004/215 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
9
| Pankaj(Self) MP-28-001-004-004/204 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPALDHAR | SBIN0030218 |
1728001004WL008318
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |