| 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
| माया बाई(Self) MP-28-001-110-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
2
| अरविन्द(Self) MP-28-001-110-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
3
| भारत(Self) MP-28-001-110-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
4
| दरबार(Self) MP-28-001-110-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
5
| छन्नू(Self) MP-28-001-110-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
6
| रूपाबाई(Self) MP-28-001-110-001/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
7
| राहुल साहू(Self) MP-28-001-110-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
8
| संजीव साहू(Self) MP-28-001-110-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
9
| लक्ष्मीनारायण(Self) MP-28-001-110-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
10
| पूजा साहू(Wife) MP-28-001-110-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
11
| विनोद(Self) MP-28-001-110-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
12
| अनिल(Self) MP-28-001-110-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
13
| रूकमणी बाई(Wife) MP-28-001-110-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
14
| कमलेश(Self) MP-28-001-110-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
15
| भगवत(Self) MP-28-001-110-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
16
| मुकेश(Self) MP-28-001-110-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
17
| अशोक(Self) MP-28-001-110-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
18
| जीतू(Self) MP-28-001-110-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
19
| राजेश(Self) MP-28-001-110-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
20
| रारकुम(Self) MP-28-001-110-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
21
| सुन्दरलाल(Self) MP-28-001-110-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
22
| विजय सिंह(Self) MP-28-001-110-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL004756
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |