| 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
| Sanju(Self) MP-28-001-077-001/202-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL016993
| Credited |
27/10/2020
|
|
|
2
| Bhura ahirbar(Self) MP-28-001-077-001/237-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL016993
| Credited |
27/10/2020
|
|
|
3
| शंकर नाथ(Self) MP-28-001-077-001/259 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL016993
| Credited |
27/10/2020
|
|
|
4
| फूलसिंह(Self) MP-28-001-077-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL016993
| Credited |
27/10/2020
|
|
|
5
| बटनलाल(Self) MP-28-001-077-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL016993
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |