| 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
| Shiv Narayan Meena(Self) MP-28-001-026-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040688
| Credited |
23/02/2023
|
|
|
2
| विनीता मीणा(Self) MP-28-001-026-001/120-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL040688
| Credited |
23/02/2023
|
|
|
3
| ममता मीणा(Self) MP-28-001-026-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL040688
| Credited |
23/02/2023
|
|
|
4
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL040688
| Credited |
23/02/2023
|
|
|
5
| देवी सिंह(Self) MP-28-001-026-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL040688
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |