| 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
| मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
2
| कमल सिंह मीणा(Self) MP-28-001-026-001/148-A | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
3
| जबर सिंह मीणा(Self) MP-28-001-026-001/297 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
4
| सोनू मीणा(Son) MP-28-001-026-001/297-A | OTHER |
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
5
| Oran Singh jatav(Self) MP-28-001-026-001/31-B | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
6
| खुमान सिंह मीणा(Self) MP-28-001-026-001/181-A | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
7
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
8
| शैतान मीणा(Self) MP-28-001-026-001/262 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
9
| गुड्डी बाई(Wife) MP-28-001-026-001/200 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
10
| संगीता मीणा(Wife) MP-28-001-026-001/242-A | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL016481
| Credited |
28/03/2024
|
|
Surendra meena
|
| कुल हाजिरी | 9 | 0 | 8 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |