| 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
| Tanzeem(Self) MP-28-001-063-002/120 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
2
| Firdos Bano(Self) MP-28-001-063-002/121 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
3
| Toseeba Bee(Self) MP-28-001-063-002/123 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
4
| Seerin(Self) MP-28-001-063-002/124 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
5
| Wasid(Self) MP-28-001-063-002/129 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
6
| lal singh(Self) MP-28-001-063-002/30-B | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
7
| Paplesh(Self) MP-28-001-063-002/136 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
8
| Zasir Khan(Self) MP-28-001-063-002/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
9
| Moun Bai(Self) MP-28-001-063-002/135 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
10
| Memuna Bee(Self) MP-28-001-063-002/132 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL006010
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |