| 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
| jitandra(Brother) MP-28-001-017-004/200 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
2
| vikaram singh(Self) MP-28-001-017-004/264 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
3
| rup singh(Self) MP-28-001-017-004/265 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
4
| gajraj singh(Self) MP-28-001-017-004/267 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
5
| amar singh(Self) MP-28-001-017-004/268 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
6
| kamraj(Self) MP-28-001-017-004/269 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
7
| ram narayan(Brother) MP-28-001-017-004/264 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
8
| pavitra bai(Wife) MP-28-001-017-004/268 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
9
| sugan bai(Wife) MP-28-001-017-004/263 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000333
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |