| 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
| महेश(Self) MP-28-001-057-001/365-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
2
| amit(Self) MP-28-001-057-001/414 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
3
| Ram Gopal(Self) MP-28-001-057-001/423 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
4
| Amit Vishwakarma(Self) MP-28-001-057-001/428-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
5
| om prakesh(Brother) MP-28-001-057-001/365-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
6
| द्वारका बाई(Wife) MP-28-001-057-001/365-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
7
| avadhnarayan(Self) MP-28-001-057-001/449 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
8
| ankit(Brother) MP-28-001-057-001/365-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
9
| savitri bai(Wife) MP-28-001-057-001/449 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001057WL004988
|
|
|
|
VINAY VISHWAKARMA
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |