| 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
| पिंकी(Self) MP-28-001-026-001/328-C | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
2
| हरी ओम मीणा(Self) MP-28-001-026-001/329 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
3
| अजय मीणा(Self) MP-28-001-026-001/329-A | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
4
| महाराज सिंह मीणा(Self) MP-28-001-026-001/88-A | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
5
| राम श्री मीणा(Daughter) MP-28-001-026-001/88-B | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
6
| शिवनारायण(Son) MP-28-001-026-002/300-A | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
7
| उर्मिला(Self) MP-28-001-026-001/328-B | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
8
| सोनू(Son) MP-28-001-026-002/7 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL0020709
|
|
|
|
Surendra meena
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |