| 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
| राम किशोर(Self) MP-28-001-026-001/302-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
2
| लक्ष्मी बाई(Wife) MP-28-001-026-001/303-B | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
3
| गंगा बाई(Self) MP-28-001-026-001/314-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
4
| अंगूरी बाई(Self) MP-28-001-026-001/314-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
5
| नवल सिंह मीणा(Self) MP-28-001-026-001/314-C | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
6
| Gopal Meena(Self) MP-28-001-026-001/107-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
7
| takat singh(Self) MP-28-001-026-001/165-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL025477
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |