| 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
| Gopal Meena(Self) MP-28-001-026-001/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
2
| Mamta Bai Meena(Wife) MP-28-001-026-001/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
3
| Bhairon Singh Meena(Self) MP-28-001-026-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
4
| Krishna bhai Meena(Wife) MP-28-001-026-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
5
| Shiv Narayan Meena(Self) MP-28-001-026-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
6
| अमर सिंह मीणा(Self) MP-28-001-026-001/151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
7
| भूरी बाई मीणा(Wife) MP-28-001-026-001/151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
8
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
9
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL036753
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |