| 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
| jahid kha(Self) MP-28-001-063-002/100-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
2
| JANNATI(Self) MP-28-001-063-002/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
3
| MEHBUB KHAN(Self) MP-28-001-063-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
4
| HAMID KHAN(Self) MP-28-001-063-002/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
17/05/2023
|
|
|
5
| SHABNAM BEE(Self) MP-28-001-063-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
17/05/2023
|
|
|
6
| ANEES KHAN(Self) MP-28-001-063-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
7
| SAZEEDA BEE(Self) MP-28-001-063-002/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
17/05/2023
|
|
|
8
| BULBUL BEE(Self) MP-28-001-063-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
9
| SALMAN KHAN(Self) MP-28-001-063-002/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
17/05/2023
|
|
|
10
| BHURI BEE(Self) MP-28-001-063-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL000680
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |