| 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
| samantra bai(Self) MP-28-001-017-004/86-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL000714
| Credited |
17/05/2023
|
|
|
2
| paan bai(Wife) MP-28-001-017-004/91 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000714
| Credited |
17/05/2023
|
|
|
3
| syani bai(Daughter) MP-28-001-017-004/91 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000714
| Credited |
17/05/2023
|
|
|
4
| ramma bai(Wife) MP-28-001-017-004/98 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL000714
| Credited |
17/05/2023
|
|
|
5
| बद्रि लाल(Self) MP-28-001-017-004/91 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL0004003
| Credited |
11/08/2023
|
|
|
6
| Aadhar Bai(Wife) MP-28-001-017-004/82 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000714
| Credited |
16/05/2023
|
|
|
7
| खुमन सिंघ(Self) MP-28-001-017-004/89 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000714
| Credited |
16/05/2023
|
|
|
8
| विक्रम सिन्ह(Self) MP-28-001-017-004/98 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL000714
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |