| 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
| मेवा बाई(Wife) MP-28-001-004-003/25 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1728001004WL011051
|
|
|
|
|
2
| छोटे लाल(Self) MP-28-001-004-003/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
22/07/2021
|
|
|
3
| राजू(Self) MP-28-001-004-003/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
4
| दीवान(Self) MP-28-001-004-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
5
| deva(Son) MP-28-001-004-002/58-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
6
| lakhan(Son) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
7
| gajraj(Self) MP-28-001-004-003/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
8
| मदनलाल(Self) MP-28-001-004-003/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
22/07/2021
|
|
|
9
| bhagwan singh(Son) MP-28-001-004-003/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
10
| amar singh(Self) MP-28-001-004-004/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
11
| Gora bai(Wife) MP-28-001-004-003/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
12
| prem bai(Mother) MP-28-001-004-003/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
13
| नोरंग बाई(Wife) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
14
| राजबाई(Daughter-in-Law) MP-28-001-004-003/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
15
| संगीता(Wife) MP-28-001-004-003/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL011051
| Credited |
02/08/2021
|
|
|
16
| उर्मिला(Wife) MP-28-001-004-003/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL011051
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |