| 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
| वलदेव्(Self) MP-28-001-104-001/55-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
2
| शेषराम(Self) MP-28-001-104-001/13 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
3
| सोदान सिंह(Self) MP-28-001-104-001/16-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
4
| नवलसिंह(Self) MP-28-001-104-001/2 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
5
| विष्णु(Self) MP-28-001-104-001/46-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
6
| मोहरसिंह(Self) MP-28-001-104-001/29 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
7
| धप्पीबाई(Wife) MP-28-001-104-001/33 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
8
| मुकेश(Self) MP-28-001-104-001/5-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
9
| कमल मीना(Self) MP-28-001-104-001/52-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
10
| गनेशराम(Son) MP-28-001-104-001/41 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
11
| पर्वतसिह(Self) MP-28-001-104-001/29-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
12
| शिवनारायण(Self) MP-28-001-104-001/12 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL039462
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |