| 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
| राजू(Self) MP-28-001-004-003/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL000473
| Credited |
16/05/2023
|
|
|
2
| लाखनसिंह(Self) MP-28-001-004-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000473
| Credited |
16/05/2023
|
|
|
3
| Kallu(Self) MP-28-001-004-001/15-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000473
| Credited |
16/05/2023
|
|
|
4
| भुजवल सिंह(Self) MP-28-001-004-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000473
| Credited |
16/05/2023
|
|
|
5
| भैयालाल(Self) MP-28-001-004-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
6
| Asok(Self) MP-28-001-004-003/25-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AYODHYA BYPASS ROAD | BARB0AYOBHO |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
7
| उर्मिला(Wife) MP-28-001-004-003/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
8
| नोरंग बाई(Wife) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
9
| राजबाई(Daughter-in-Law) MP-28-001-004-003/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
10
| सोना बाई(Wife) MP-28-001-004-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL000473
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |