| 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
| अवधराज(Self) MP-28-001-004-004/292 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
2
| Neeta(Self) MP-28-001-004-004/331 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
3
| Rati(Self) MP-28-001-004-004/334 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
4
| Sushila(Self) MP-28-001-004-004/335 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
5
| laxman(Self) MP-28-001-004-004/270 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
6
| सशिबाई(Wife) MP-28-001-004-004/267 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
7
| गोलू(Self) MP-28-001-004-004/291-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL014778
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |