| 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
| दीपक साहू(Self) MP-28-001-110-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
2
| शांता बाई(Self) MP-28-001-110-001/287-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
3
| लक्ष्मीनारायण(Self) MP-28-001-110-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
4
| पूजा साहू(Wife) MP-28-001-110-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
5
| शिवनारायण कुशवाह(Self) MP-28-001-110-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
6
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
7
| अजय कुशवाह(Self) MP-28-001-110-001/85-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
8
| गनेशी बाई(Self) MP-28-001-110-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
9
| vijay kushwah(Self) MP-28-001-110-001/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
10
| आरती(Self) MP-28-001-110-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
11
| जीवन(Self) MP-28-001-110-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
12
| परूषोत्तम(Self) MP-28-001-110-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
13
| महक कुशवाह(Wife) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
14
| भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
15
| देवीसिंह(Self) MP-28-001-110-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL002604
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |