| 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
| vidhaya bai(Wife) MP-28-001-017-004/271 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
2
| babulal(Self) MP-28-001-017-004/272 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
3
| kamlesh(Self) MP-28-001-017-004/285 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
4
| indar(Brother) MP-28-001-017-004/285 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
5
| MOHAN LAL(Self) MP-28-001-017-004/278 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
6
| इंदर सिंघ(Son) MP-28-001-017-004/36 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
7
| Mohar Bai(Self) MP-28-001-017-004/285-A | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
8
| Ramu Bai(Wife) MP-28-001-017-004/285 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
9
| kedar bai(Wife) MP-28-001-017-004/277 | OTHER |
कल्याणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL001916
| Credited |
10/05/2024
|
|
Vinod saksena
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |