| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Reena(Wife) MP-28-001-004-001/267 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1728001004WL006286
|
|
|
|
|
2
| Koshlya bai(Wife) MP-28-001-004-004/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL006286
| Credited |
14/06/2021
|
|
|
3
| राजीव(Self) MP-28-001-004-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL006286
| Credited |
14/06/2021
|
|
|
4
| Puspa bai(Wife) MP-28-001-004-004/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001WL008450
| Credited |
31/07/2021
|
|
|
5
| विनय सिंह(Self) MP-28-001-004-004/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006286
| Credited |
11/06/2021
|
|
|
6
| यादव(Self) MP-28-001-004-004/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006286
| Credited |
11/06/2021
|
|
|
7
| इंग्लिश बाई(Wife) MP-28-001-004-004/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006286
| Credited |
11/06/2021
|
|
|
8
| krshan pal(Brother) MP-28-001-004-004/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL006286
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |