| 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
| लेखराज(Self) MP-28-001-004-004/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
2
| Abhisek(Self) MP-28-001-004-004/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
3
| Anuraj(Self) MP-28-001-004-004/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
4
| उषा बाई(Wife) MP-28-001-004-004/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
5
| प्रताब सिंह(Self) MP-28-001-004-004/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
6
| Pankaj(Self) MP-28-001-004-004/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PIPALDHAR | SBIN0030218 |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
7
| नेपाल(Self) MP-28-001-004-004/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
8
| उमेश बाई(Wife) MP-28-001-004-004/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
9
| sunita(Wife) MP-28-001-004-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
10
| sanjiv(Son) MP-28-001-004-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL009675
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |