| 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
| सुनीता मीणा(Self) MP-28-001-026-001/299-A | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
2
| सो मत सिंह मीणा(Self) MP-28-001-026-001/312-B | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
3
| बबली मीणा(Wife) MP-28-001-026-001/312-B | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
4
| लीला बाई(Wife) MP-28-001-026-002/86 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
5
| भूपतसिंह(Son) MP-28-001-026-002/119 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
6
| राम श्री मीणा(Wife) MP-28-001-026-001/298 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL040195
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |