| 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
| प्रेमसिंह(Self) MP-28-001-017-003/38-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
2
| प्रेमनारायण(Self) MP-28-001-017-003/39-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
3
| राहुल(Self) MP-28-001-017-003/40-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
4
| विष्णु(Self) MP-28-001-017-003/42-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
5
| गोविन्दगुर्जर(Self) MP-28-001-017-003/46-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
6
| manisha(Wife) MP-28-001-017-003/53-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
7
| कंचन सिंह(Self) MP-28-001-017-003/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
8
| गीता बाई(Wife) MP-28-001-017-003/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
9
| pradeep(Self) MP-28-001-017-003/53-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
10
| मेवा बाई(Wife) MP-28-001-017-003/44-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL001030
| Credited |
01/05/2024
|
|
Vinod saksena
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |