| 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
| Suneeta Bai(Self) MP-28-001-004-001/31-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
2
| सीताराम(Self) MP-28-001-004-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
3
| संजीव(Self) MP-28-001-004-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
4
| राम लखन सिंह(Self) MP-28-001-004-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
5
| Kallu(Self) MP-28-001-004-001/15-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
6
| भुजवल सिंह(Self) MP-28-001-004-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
7
| गोर लाल(Self) MP-28-001-004-001/24-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
8
| गीता बाई(Self) MP-28-001-004-001/40-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
9
| महेन्द्र सिंह(Self) MP-28-001-004-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
10
| सशी(Wife) MP-28-001-004-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL012351
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |