| 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
| बीरसिंह(Self) MP-28-001-004-004/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
2
| प्रकाश(Self) MP-28-001-004-005/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
3
| Avadhraj(Self) MP-28-001-004-005/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
4
| Prshen(Self) MP-28-001-004-005/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
5
| अनीता बाई(Wife) MP-28-001-004-004/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
6
| मेहरबान सिंह(Self) MP-28-001-004-005/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
7
| नेपाल(Self) MP-28-001-004-004/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
8
| कलेक्टर सिंह(Self) MP-28-001-004-005/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
9
| झनक(Wife) MP-28-001-004-005/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
10
| कल्याण सिंह(Self) MP-28-001-004-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL001232
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |