| 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
| बद्रीप्रसाद सेन(Self) MP-28-001-110-002/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
2
| रामस्वरूप सेन(Self) MP-28-001-110-002/346-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
3
| सचिन मीना(Self) MP-28-001-110-002/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
4
| गोलू मीना(Self) MP-28-001-110-002/347-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
5
| भेरो सिंह सेन(Self) MP-28-001-110-002/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
6
| पप्पू सेन(Self) MP-28-001-110-002/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
7
| gabbar singh sen(Self) MP-28-001-110-002/346-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
8
| parvti bai(Wife) MP-28-001-110-002/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
9
| लाडसिंह(Self) MP-28-001-110-002/40-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
10
| shashi bai(Wife) MP-28-001-110-002/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL005554
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |