| 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
| Raj bai namdev(Wife) MP-28-001-026-001/253-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
2
| जबर सिंह मीणा(Self) MP-28-001-026-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
3
| रीना बाई मीणा(Wife) MP-28-001-026-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
4
| प्यारे लाल मीणा(Self) MP-28-001-026-001/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
5
| कैलाश भाई(Wife) MP-28-001-026-001/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
6
| सोनू मीणा(Son) MP-28-001-026-001/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
7
| महाराज सिंह मीणा(Self) MP-28-001-026-001/88-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
8
| भाग भाई मीणा(Wife) MP-28-001-026-001/88-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
9
| राम श्री मीणा(Daughter) MP-28-001-026-001/88-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
10
| मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
11
| बंसुधा मीणा(Wife) MP-28-001-026-001/107-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
12
| मोहन सिंह मीणा(Self) MP-28-001-026-001/121-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
13
| सुनीता बाई(Wife) MP-28-001-026-001/121-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
14
| खुमान सिंह मीणा(Self) MP-28-001-026-001/181-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
15
| Lal Singh namdev(Self) MP-28-001-026-001/253-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL004768
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |