| 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
| Khalid khan(Self) MP-28-001-063-002/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL001175
| Credited |
27/05/2023
|
|
|
2
| Sehrish Khan(Self) MP-28-001-063-002/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
3
| Anas Khan(Self) MP-28-001-063-002/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
4
| Shahid Khan(Self) MP-28-001-063-002/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
5
| Zuned khan(Self) MP-28-001-063-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
27/05/2023
|
|
|
6
| SHADIKA BEE(Self) MP-28-001-063-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
7
| RAJESH SHAKYA(Self) MP-28-001-063-002/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
8
| HARUN KHAN(Self) MP-28-001-063-002/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
9
| ASHMA BEE(Self) MP-28-001-063-002/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
10
| KAMRAN BEE(Self) MP-28-001-063-002/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL001175
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |