| 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
| भगवत(Self) MP-28-001-110-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
2
| छगल(Self) MP-28-001-110-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
3
| सरपे सिंह(Self) MP-28-001-110-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
4
| निर्मल(Self) MP-28-001-110-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
5
| संजीव साहू(Self) MP-28-001-110-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
6
| विनोद(Self) MP-28-001-110-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
7
| सूरजसिंह(Self) MP-28-001-110-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
8
| श्रीकिशन(Self) MP-28-001-110-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
9
| रमेश(Self) MP-28-001-110-001/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
10
| भगवत(Self) MP-28-001-110-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
11
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
12
| आरती(Self) MP-28-001-110-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
13
| कन्हैयालाल(Self) MP-28-001-110-001/175-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
14
| रारकुम(Self) MP-28-001-110-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
15
| रामबाबू(Self) MP-28-001-110-001/249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
16
| सुन्दरलाल(Self) MP-28-001-110-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL033167
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |