| 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
| बीरसिंह(Self) MP-28-001-004-004/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL003272
| Credited |
05/06/2022
|
|
|
2
| kamal singh(Self) MP-28-001-004-005/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL003272
| Credited |
05/06/2022
|
|
|
3
| प्यार बाई(Self) MP-28-001-004-004/60-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL003272
| Credited |
05/06/2022
|
|
|
4
| मेहरबान सिंह(Self) MP-28-001-004-005/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
5
| जगदीश(Self) MP-28-001-004-004/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
6
| सुभद्रा(Wife) MP-28-001-004-004/61-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPALDHAR | SBIN0030218 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
7
| चेन सिंह(Self) MP-28-001-004-004/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
8
| संतोष(Self) MP-28-001-004-004/61-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPALKHEDA | SBIN0030211 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
9
| सुभनबाई(Wife) MP-28-001-004-004/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
10
| इंग्लिश बाई(Wife) MP-28-001-004-004/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
11
| कल्याण सिंह(Self) MP-28-001-004-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
12
| रामकली बाई(Wife) MP-28-001-004-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL003272
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |