| 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
| suhagmal(Son) MP-28-001-104-003/45 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
2
| दिनेश कुशवाह(Self) MP-28-001-104-002/109-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
3
| ओमप्रकाश(Self) MP-28-001-104-003/25 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
4
| गोलू कुशवाह(Self) MP-28-001-104-002/70-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
5
| सोनू कुशवाह(Self) MP-28-001-104-002/109-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
6
| जगदीश(Self) MP-28-001-104-002/22-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
7
| राजकुमार(Self) MP-28-001-104-003/199 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
8
| सरजूबाई(Self) MP-28-001-104-003/46-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
9
| राहुल MP-28-001-104-003/46-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
10
| nelesh meena(Self) MP-28-001-104-003/47-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
11
| सतीश(Self) MP-28-001-104-002/37-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
12
| रामकिशन्(Self) MP-28-001-104-003/25-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
13
| बाबुलाल् MP-28-001-104-003/42 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL038709
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |