| 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
| Dinesh Kumar(Self) MP-28-001-057-001/209-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
2
| Lila Bai(Wife) MP-28-001-057-001/209-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
3
| Raksha(Daughter) MP-28-001-057-001/209-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
4
| ROSHNI VISHAVKARMA(Daughter) MP-28-001-057-001/314-C | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
5
| Chetan(Son) MP-28-001-057-001/314-C | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
6
| कलाबाई(Wife) MP-28-001-057-001/365-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
7
| महेश(Self) MP-28-001-057-001/365-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
8
| अनुज(Self) MP-28-001-057-001/315-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
9
| सुनीताबाई(Wife) MP-28-001-057-001/103 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
10
| Rajkumari(Self) MP-28-001-057-001/314-C | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL003584
| Credited |
05/06/2024
|
|
hariram gour
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |