| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BALVEER(Self) MP-28-001-106-003/660 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1728001106WL002344
|
|
|
|
|
2
| ANITA(Wife) MP-28-001-106-003/660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL002344
| Credited |
20/05/2021
|
|
|
3
| GULAB(Self) MP-28-001-106-003/613-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL002344
| Credited |
20/05/2021
|
|
|
4
| SANDHYA(Wife) MP-28-001-106-003/658 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL002344
| Credited |
11/05/2021
|
|
|
5
| DESH RAJ(Self) MP-28-001-106-003/658 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL002344
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |