| 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
| rup singh(Self) MP-28-001-017-004/265 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
2
| gordhan singh(Self) MP-28-001-017-004/266 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
3
| gajraj singh(Self) MP-28-001-017-004/267 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
4
| amar singh(Self) MP-28-001-017-004/268 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
5
| kamraj(Self) MP-28-001-017-004/269 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
6
| sunita(Wife) MP-28-001-017-004/269 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
7
| deep singh(Self) MP-28-001-017-004/271 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
8
| pavitra bai(Wife) MP-28-001-017-004/268 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
9
| रविंद् सिह(Son) MP-28-001-017-003/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | BERASIA | HDFC0004683 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
10
| लाखन सिंह(Self) MP-28-001-017-003/401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | BERASIA | HDFC0004683 |
1728001017WL032057
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |