| 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
| Sayra bee(Self) MP-28-001-063-004/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
2
| mubeena bee(Self) MP-28-001-063-004/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
3
| Rashida bee(Self) MP-28-001-063-004/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
4
| Najni bee(Self) MP-28-001-063-004/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
5
| Nighat bee(Self) MP-28-001-063-004/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
6
| Asad Khan(Self) MP-28-001-063-004/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
7
| chanda bai(Self) MP-28-001-063-004/266 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
8
| Shahid khan(Self) MP-28-001-063-004/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
9
| Jasmeen bee(Wife) MP-28-001-063-004/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001063WL034208
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |