| 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
| बीरसिंह(Self) MP-28-001-004-004/80 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
2
| बैजनाथ सिंह(Self) MP-28-001-004-004/96 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
3
| भैयालाल(Self) MP-28-001-004-004/99 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
4
| प्रहलाद सिंह(Self) MP-28-001-004-004/93 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
20/02/2020
|
|
|
5
| राज्यपाल(Self) MP-28-001-004-004/95 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
20/02/2020
|
|
|
6
| राजा(Husband) MP-28-001-004-004/98 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
7
| गोरेलाल(Self) MP-28-001-004-004/91 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
8
| यादव(Self) MP-28-001-004-004/83 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
19/02/2020
|
|
|
9
| नेपाल(Self) MP-28-001-004-004/94 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL028220
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |