| 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
| राजेश्(Self) MP-28-001-104-002/129-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
2
| मनोज(Self) MP-28-001-104-002/129-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL000507
| Credited |
14/04/2017
|
|
|
3
| ताराबाई(Wife) MP-28-001-104-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
4
| जीतेंद्र MP-28-001-104-002/120-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000507
| Credited |
14/04/2017
|
|
|
5
| राजकुमार्(Self) MP-28-001-104-002/129-B | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
6
| प्रेमनारायण(Self) MP-28-001-104-002/121 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001WL006133
| Credited |
21/05/2017
|
|
|
7
| लक्ष्मीबाई(Wife) MP-28-001-104-002/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
8
| प्रेमबाई(Wife) MP-28-001-104-002/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
9
| हरीराम(Self) MP-28-001-104-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001WL006133
| Credited |
21/05/2017
|
|
|
10
| सिंगारबाई(Self) MP-28-001-104-002/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
11
| प्रेमचंद्र(Self) MP-28-001-104-002/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
12
| नवियाबाई(Wife) MP-28-001-104-002/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL000507
| Credited |
20/04/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |