| 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
| लीलाबाई(Wife) MP-28-001-104-002/124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
2
| मुकेश्(Self) MP-28-001-104-002/138-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
3
| RAKESH SAHU MP-28-001-104-002/133-C | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
4
| SANJAY(Self) MP-28-001-104-002/133-D | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
5
| HARPRASAD MP-28-001-104-002/133-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
6
| javari sahu(Husband) MP-28-001-104-002/128 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
7
| ARJUN(Self) MP-28-001-104-002/128-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
8
| राजबाई(Wife) MP-28-001-104-002/128 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
9
| NAVIN(Self) MP-28-001-104-002/128-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
10
| भूरा कुशवाह(Self) MP-28-001-104-002/111-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002972
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |