| 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
| MAMTA BAI(Wife) MP-28-001-104-002/130 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
2
| RAJKUMAR SAHU(Self) MP-28-001-104-002/143-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
3
| RAJ SAHU(Self) MP-28-001-104-002/156-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
4
| प्रीती(Wife) MP-28-001-104-002/162 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
5
| जमना बाई(Wife) MP-28-001-104-002/162-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
6
| संजू कुशवाह(Self) MP-28-001-104-002/176 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
7
| रंजित कुशवाह(Self) MP-28-001-104-002/176-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
8
| नानीबाई MP-28-001-104-002/31 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
9
| गोलू कुशवाह(Self) MP-28-001-104-002/70-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
10
| kuldeep(Self) MP-28-001-104-002/52-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
11
| ashok kusvah(Self) MP-28-001-104-002/33-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
12
| कलाबाई(Wife) MP-28-001-104-002/33 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
13
| कमलसिंह(Brother) MP-28-001-104-002/46 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL019511
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |