| 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
| भगवानसिंह(Self) MP-28-001-104-003/61-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
2
| suhagmal(Son) MP-28-001-104-003/45 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
3
| SONU(Self) MP-28-001-104-001/21-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
4
| अजब सिंह(Self) MP-28-001-104-003/12-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
5
| घनश्याम(Self) MP-28-001-104-003/35-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
6
| नरेश् MP-28-001-104-003/8 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
7
| रेखा बाई(Wife) MP-28-001-104-003/61-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
8
| रानीबाई(Wife) MP-28-001-104-003/35-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
9
| नवलसिंह(Self) MP-28-001-104-001/2 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
10
| NANDKISHOR(Self) MP-28-001-104-003/61-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
11
| kamlesh bai(Wife) MP-28-001-104-003/8 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
12
| ज्योति(Wife) MP-28-001-104-003/85-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
13
| लछमी baai(Wife) MP-28-001-104-003/61-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
14
| महताबबाई MP-28-001-104-003/49 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
15
| babli bai(Wife) MP-28-001-104-003/14-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
16
| गूंजा बाई(Wife) MP-28-001-104-003/85-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
17
| सुखदयाल(Self) MP-28-001-104-003/12 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL010591
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |