| 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
| जगदीश(Self) MP-28-001-104-002/130 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
2
| योगेश साहू(Self) MP-28-001-104-002/130-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
3
| पंकज साहू(Self) MP-28-001-104-002/130-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
4
| शेरसिंह(Self) MP-28-001-104-002/111-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
5
| ARJUN(Self) MP-28-001-104-002/128-A | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
6
| जीतेंद्र MP-28-001-104-002/120-A | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
7
| राजबाई(Wife) MP-28-001-104-002/128 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
8
| NAVIN(Self) MP-28-001-104-002/128-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
9
| धर्मेंद्र अहिरवार(Self) MP-28-001-104-002/120-B | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
10
| भूरा कुशवाह(Self) MP-28-001-104-002/111-C | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007445
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |