| 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
| दुलारीबाई(Self) MP-28-001-077-001/250 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001077WL007314
|
|
|
|
|
2
| कृष्णा बाई(Self) MP-28-001-077-001/275 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001077WL007314
|
|
|
|
|
3
| भूरीबाई(Wife) MP-28-001-077-001/99 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001077WL007314
|
|
|
|
|
4
| शिवचरण(Self) MP-28-001-077-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL007314
| Credited |
04/07/2020
|
|
|
5
| अजबसिह(Self) MP-28-001-077-001/591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL007314
| Credited |
04/07/2020
|
|
|
6
| भागशीलाबाई(Wife) MP-28-001-077-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL007314
| Credited |
04/07/2020
|
|
|
7
| राधेश्याम(Self) MP-28-001-077-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL007314
| Credited |
04/07/2020
|
|
|
8
| गुलाब(Self) MP-28-001-077-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL007314
| Credited |
06/07/2020
|
|
|
9
| नर्वदा प्रसाद(Self) MP-28-001-077-001/250 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL007314
|
|
|
|
|
10
| कालूराम(Self) MP-28-001-077-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL007314
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |