| 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
| Jasmant Singh Yadav(Self) MP-28-001-004-004/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
2
| sethani(Wife) MP-28-001-004-004/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
3
| Ravindra(Self) MP-28-001-004-004/343 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
4
| Mithun(Self) MP-28-001-004-004/343-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
5
| Raksha(Sister) MP-28-001-004-004/343-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
6
| Bablu(Self) MP-28-001-004-004/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
7
| सीगराम(Self) MP-28-001-004-004/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
8
| चेन सिंह(Self) MP-28-001-004-004/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
9
| Anil(Self) MP-28-001-004-004/29-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000107
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |