| 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
| अवधराज(Self) MP-28-001-004-004/292 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
12/07/2023
|
|
|
2
| Arun(Self) MP-28-001-004-004/296 | 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
| रमन शर्मा(Self) MP-28-001-004-004/323 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL005176
| Credited |
12/07/2023
|
|
|
4
| Nerash(Self) MP-28-001-004-004/325 | 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
| Foola(Self) MP-28-001-004-004/326 | 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
|
|
|
6
| Setan(Self) MP-28-001-004-004/327 | 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
|
|
|
7
| Abhisek(Self) MP-28-001-004-004/328 | 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
|
|
|
8
| Sonu(Self) MP-28-001-004-004/303-A | 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
| Hemraj(Self) MP-28-001-004-004/303 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL005176
| Credited |
12/07/2023
|
|
|
10
| सब्बा बाई(Self) MP-28-001-004-004/304-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 | | | | | | | | | | | | | | |