| 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
| तीरन(Self) MP-28-001-004-004/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
2
| बृजेश(Self) MP-28-001-004-004/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
3
| पहलवान सिंह(Self) MP-28-001-004-004/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
4
| पर्वत सिंह(Self) MP-28-001-004-004/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
5
| निरूजन सिंह(Self) MP-28-001-004-004/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
6
| रघुबीर सिंह(Self) MP-28-001-004-004/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
7
| नीलम सिंह(Self) MP-28-001-004-004/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
8
| शिम्भु(Self) MP-28-001-004-004/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
9
| भगवान सिंह(Self) MP-28-001-004-004/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
10
| माखन सिंह(Self) MP-28-001-004-004/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL018466
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |