| 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
| आसिफ खान(Self) MP-28-001-063-002/71 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
13/09/2023
|
|
|
2
| majid khan(Self) MP-28-001-063-002/39-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
3
| Shoaib Khan(Self) MP-28-001-063-002/125 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
13/09/2023
|
|
|
4
| khalid khan(Self) MP-28-001-063-002/68 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
5
| javid khan(Self) MP-28-001-063-002/67 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
6
| Memuna Bee(Self) MP-28-001-063-002/132 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
7
| savir shah(Self) MP-28-001-063-002/34-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
8
| HAMID KHAN(Self) MP-28-001-063-002/103 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
9
| SAZEEDA BEE(Self) MP-28-001-063-002/106 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
10
| ASHMA BEE(Self) MP-28-001-063-002/113 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL008800
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |