| 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
| रघुवीर(Self) MP-28-001-074-002/98-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
2
| भारती(Wife) MP-28-001-074-002/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
3
| राजेश(Self) MP-28-001-074-002/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
4
| Birjesh(Self) MP-28-001-074-003/156-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
5
| Seeta Bai(Self) MP-28-001-074-003/156-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
6
| Bhagvat Singh(Self) MP-28-001-074-003/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
7
| Surmani Bai(Self) MP-28-001-074-003/180-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
8
| Bhagwan Singh(Self) MP-28-001-074-003/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
9
| Noneet Ram(Self) MP-28-001-074-003/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
10
| Prem Bai(Self) MP-28-001-074-003/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
11
| Himmat Singh(Self) MP-28-001-074-003/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
12
| Devendra(Self) MP-28-001-074-003/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
13
| Dropti Bai(Self) MP-28-001-074-003/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
14
| Keshav(Self) MP-28-001-074-003/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
15
| Santosh Kumar(Self) MP-28-001-074-003/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
16
| Sumitra Bai(Self) MP-28-001-074-003/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001074WL004863
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |