| 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
| सोनू(Self) MP-28-001-004-004/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
2
| सबलसिंह(Self) MP-28-001-004-004/340-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
3
| Savita(Self) MP-28-001-004-004/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
4
| Bhupendra(Self) MP-28-001-004-004/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
5
| मीना बाई(Wife) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
6
| Manisha(Wife) MP-28-001-004-004/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
7
| Sonu(Self) MP-28-001-004-004/303-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
8
| भारत सिंह(Self) MP-28-001-004-004/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
9
| Charan(Self) MP-28-001-004-004/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
10
| विनोद(Self) MP-28-001-004-004/28-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000679
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |