| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| समन्दर(Self) MP-28-001-004-004/105 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
2
| तीरन(Self) MP-28-001-004-004/121 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
3
| बाबूूलाल(Self) MP-28-001-004-004/124 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
4
| भगवान सिंह(Self) MP-28-001-004-004/112 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
5
| मेहताब सिंह(Self) MP-28-001-004-004/110 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
6
| रघुबीर सिंह(Self) MP-28-001-004-004/128 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
7
| पर्वत सिंह(Self) MP-28-001-004-004/115 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
8
| हरिसिंह(Self) MP-28-001-004-004/117 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
9
| अवधराज(Son) MP-28-001-004-004/115 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
10
| शिम्भु(Self) MP-28-001-004-004/122 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL006969
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |