| 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
| जयराम(Self) MP-28-001-004-002/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
2
| अमर सिंह(Self) MP-28-001-004-002/18-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
3
| बब्लू(Self) MP-28-001-004-002/228 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
4
| प्रीतम(Self) MP-28-001-004-002/237 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
5
| रामलाल(Self) MP-28-001-004-002/238 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
6
| धन्ना लाल(Self) MP-28-001-004-002/253 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
7
| किशन लाल(Self) MP-28-001-004-002/267 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
8
| करण सिंह(Self) MP-28-001-004-002/40-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
9
| भमरलाल(Self) MP-28-001-004-002/43 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
10
| भवर लाल(Self) MP-28-001-004-002/59-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
11
| हेमराज(Self) MP-28-001-004-002/76 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL022664
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |