| 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
| Kallu(Self) MP-28-001-004-002/327 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
2
| Balram(Self) MP-28-001-004-002/328 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
3
| Kishori(Self) MP-28-001-004-002/37-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
4
| prem singh(Self) MP-28-001-004-002/67-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
5
| bhagga bai(Wife) MP-28-001-004-002/67-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
6
| Soudan(Self) MP-28-001-004-002/67-B | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
7
| लालाराम(Self) MP-28-001-004-002/80 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
8
| kallu(Self) MP-28-001-004-002/80-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
9
| gayatri(Wife) MP-28-001-004-002/80-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
10
| Naran(Self) MP-28-001-004-002/80-B | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001113WL037267
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |