| 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
| Jasmant Singh Yadav(Self) MP-28-001-004-004/347 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
2
| प्रकाश(Self) MP-28-001-004-005/198 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
3
| मिश्रीलाल(Self) MP-28-001-004-004/56 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
4
| Arjun(Self) MP-28-001-004-004/344 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
5
| Bablu(Self) MP-28-001-004-004/345 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
6
| अनीता बाई(Wife) MP-28-001-004-004/95 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
7
| जगदीश(Self) MP-28-001-004-004/61 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
8
| ममता बाई(Wife) MP-28-001-004-004/68 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
9
| यादव(Self) MP-28-001-004-004/83 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
10
| संतोष(Self) MP-28-001-004-004/61-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPALKHEDA | SBIN0030211 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |