| 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
| बृज मोहान(Self) MP-28-001-044-002/13-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001044WL006797
| Credited |
10/08/2023
|
|
|
2
| मनोज मेहर(Self) MP-28-001-044-002/414 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006797
| Credited |
11/08/2023
|
|
|
3
| जगदीश(Self) MP-28-001-044-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006797
| Credited |
11/08/2023
|
|
|
4
| जसमत गौर(Self) MP-28-001-044-002/121-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006797
| Credited |
10/08/2023
|
|
|
5
| आरती(Wife) MP-28-001-044-001/410 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL006797
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |