| 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
| omprakash(Husband) MP-28-001-104-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL021093
| Credited |
24/02/2022
|
|
|
2
| adhar bai(Wife) MP-28-001-104-002/83 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL021093
| Credited |
24/02/2022
|
|
|
3
| डालचंद्र(Self) MP-28-001-104-003/35 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
24/02/2022
|
|
|
4
| deepak ahirvar(Self) MP-28-001-104-002/46-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
05/01/2022
|
|
|
5
| Rahul Meena(Self) MP-28-001-104-003/35-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
25/02/2022
|
|
|
6
| ganga bai(Wife) MP-28-001-104-002/40 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
25/02/2022
|
|
|
7
| अमीना(Wife) MP-28-001-104-002/29-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
25/02/2022
|
|
|
8
| रानीबाई(Wife) MP-28-001-104-003/43-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
25/02/2022
|
|
|
9
| munni bai(Self) MP-28-001-104-003/24-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
25/02/2022
|
|
|
10
| Preeti(Daughter-in-Law) MP-28-001-104-002/47 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021093
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |