| 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
| meharban singh(Self) MP-28-001-017-004/275 | OTHER |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 242 |
0
|
0
|
0
|
0
| | | |
1728001017WL004489
|
|
|
|
|
2
| savitri bai(Wife) MP-28-001-017-004/275 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL004489
|
|
|
|
|
3
| dherap singh(Self) MP-28-001-017-004/273 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL004489
|
|
|
|
|
4
| babu gurjar(Brother) MP-28-001-017-004/273 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL004489
|
|
|
|
|
5
| udham(Brother) MP-28-001-017-004/274 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL004489
|
|
|
|
|
6
| प्रेम सिन्ह(Self) MP-28-001-017-004/105 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL004489
|
|
|
|
|
7
| Bhagavati(Wife) MP-28-001-017-004/276 | OTHER |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 242 |
0
|
0
|
0
|
0
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001017WL004489
|
|
|
|
|
8
| दीप सिंघ(Self) MP-28-001-017-004/83 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004489
|
|
|
|
|
9
| बब्लु(Son) MP-28-001-017-004/170 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 242 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL004489
|
|
|
|
|
10
| Mangilal(Self) MP-28-001-017-004/276 | OTHER |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 242 |
0
|
0
|
0
|
0
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL004489
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |