| 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
| रेखा बाई नामदेव(Self) MP-28-001-026-001/307-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
|
2
| Preeti Meena(Wife) MP-28-001-026-001/324 | 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
| Hiriya Bai(Self) MP-28-001-026-001/327 | 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
| Arvind Meena(Self) MP-28-001-026-001/327-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
| संता बाई(Self) MP-28-001-026-001/328 | 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
| Oran Singh jatav(Self) MP-28-001-026-001/31-B | SC |
|
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
| सो मत सिंह मीणा(Self) MP-28-001-026-001/312-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
|
8
| गणेश राम मीणा(Self) MP-28-001-026-001/312-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
|
9
| धर्मेन्द्र सेन(Self) MP-28-001-026-001/314-D | 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
|
10
| बंसुधा मीणा(Self) MP-28-001-026-001/328-A | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL017615
| Credited |
26/03/2024
|
|
Surendra meena
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |