| 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
| makhan singh(Self) MP-28-001-004-004/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
2
| Shree Bai(Wife) MP-28-001-004-004/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
3
| Chen singh(Self) MP-28-001-004-004/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
4
| sunita(Wife) MP-28-001-004-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
5
| sanjiv(Son) MP-28-001-004-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
6
| Raju(Self) MP-28-001-004-004/301-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL002462
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |