| 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
| omprakash(Husband) MP-28-001-104-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
2
| नरेश(Self) MP-28-001-104-002/56-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
3
| गब्रसिंह(Self) MP-28-001-104-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
4
| मथुरा प्रसाद(Self) MP-28-001-104-003/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
5
| भैयालाल(Self) MP-28-001-104-003/90 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
6
| निर्मला बाई(Wife) MP-28-001-104-003/90-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
7
| भगवती बाई(Self) MP-28-001-104-003/94 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
8
| होतम(Self) MP-28-001-104-003/90-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
9
| गुलाब बाई(Wife) MP-28-001-104-003/90 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
10
| कोशल्याबाई(Wife) MP-28-001-104-003/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
11
| वहादुर singh(Brother) MP-28-001-104-002/91-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
12
| radha bai(Wife) MP-28-001-104-002/91 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
13
| विक्रम(Self) MP-28-001-104-002/91-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
14
| नारानीबाई(Self) MP-28-001-104-003/23 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL029317
| Credited |
06/08/2018
|
|
|
| कुल हाजिरी | 14 | 2 | 14 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | | |