| 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
| गोविन्दगुर्जर(Self) MP-28-001-017-003/46-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
2
| शीला बाई(Wife) MP-28-001-017-004/109 | OTHER |
कल्याणपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
3
| anusueeya(Self) MP-28-001-017-004/258-A | OTHER |
कल्याणपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
4
| रीनाबाई(Self) MP-28-001-017-004/57-A | OTHER |
कल्याणपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
5
| narayan(Self) MP-28-001-017-003/52-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
6
| भूपेन्द्र सिंह(Self) MP-28-001-017-003/89-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
7
| मेवा बाई(Wife) MP-28-001-017-003/44-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001017WL015094
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |