| 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
| amar singh(Self) MP-28-001-004-004/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL000435
| Credited |
15/05/2023
|
|
|
2
| नीरज(Self) MP-28-001-004-004/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL000435
| Credited |
15/05/2023
|
|
|
3
| रमा बाई(Self) MP-28-001-004-004/28-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000435
| Credited |
16/05/2023
|
|
|
4
| मीना बाई(Wife) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000435
| Credited |
16/05/2023
|
|
|
5
| Manisha(Wife) MP-28-001-004-004/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000435
| Credited |
16/05/2023
|
|
|
6
| चेन सिंह(Self) MP-28-001-004-004/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000435
| Credited |
15/05/2023
|
|
|
7
| भारत सिंह(Self) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL000435
| Credited |
16/05/2023
|
|
|
8
| Charan(Self) MP-28-001-004-004/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL000435
| Credited |
16/05/2023
|
|
|
9
| विनोद(Self) MP-28-001-004-004/28-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000435
| Credited |
15/05/2023
|
|
|
10
| सीताराम(Self) MP-28-001-004-004/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000435
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |