| 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
| Foola(Self) MP-28-001-004-004/326 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
2
| Setan(Self) MP-28-001-004-004/327 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
3
| Abhisek(Self) MP-28-001-004-004/328 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
4
| Kamala(Self) MP-28-001-004-004/329 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
5
| Hemraj(Self) MP-28-001-004-004/330 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
6
| Neeta(Self) MP-28-001-004-004/331 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
7
| Sanjeeb Bai(Self) MP-28-001-004-004/332 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
8
| Rani(Self) MP-28-001-004-004/333 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
9
| Rati(Self) MP-28-001-004-004/334 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
10
| लाखनसिंह(Self) MP-28-001-004-001/27 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL011768
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |