| 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
| bhagwan singh(Son) MP-28-001-004-003/97 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
2
| समन्दर(Self) MP-28-001-004-004/105 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
3
| तीरन(Self) MP-28-001-004-004/121 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
4
| मूरत(Self) MP-28-001-004-004/126-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
5
| बाबूूलाल(Self) MP-28-001-004-004/124 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
6
| Laliya(Self) MP-28-001-004-003/98-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
7
| सुरेश बाई(Self) MP-28-001-004-004/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
8
| मेहताब सिंह(Self) MP-28-001-004-004/110 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
9
| शिम्भु(Self) MP-28-001-004-004/122 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL005176
| Credited |
11/07/2023
|
|
|
10
| Rajesh(Self) MP-28-001-004-004/110-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL005176
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |