| 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
| govind sahu(Self) MP-28-001-110-001/373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA ROAD, BHOPAL | SBIN0030514 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
2
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001WL021343
| Credited |
27/02/2022
|
|
|
3
| भोलाराम(Self) MP-28-001-110-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
4
| कुसुम बाई(Self) MP-28-001-110-001/373-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
5
| संजीव कुशवाह(Self) MP-28-001-110-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
6
| मोनू कुशवाह(Grandson) MP-28-001-110-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
7
| sandesh(Self) MP-28-001-110-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
8
| विन्द्रवन(Self) MP-28-001-110-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
24/10/2021
|
|
|
9
| रामनिवास(Self) MP-28-001-110-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013671
| Credited |
23/10/2021
|
|
|
10
| sourabh kushwah(Self) MP-28-001-110-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RATIBAD | BKID0009070 |
1728001WL017757
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |