| 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
| पन्नालाल(Son) MP-28-001-104-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
2
| रमेश्(Self) MP-28-001-104-002/33-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
3
| गोपीलाल(Self) MP-28-001-104-002/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CIAE, NABIBAGH, BHOPAL | SBIN0010144 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
4
| कालूराम(Self) MP-28-001-104-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
5
| सूरजसिंह(Self) MP-28-001-104-002/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
6
| दीपक्(Self) MP-28-001-104-002/48-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
7
| विघाबाई(Wife) MP-28-001-104-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
8
| मानसिह(Self) MP-28-001-104-002/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
9
| श्यामलाल(Self) MP-28-001-104-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
10
| प्रभुलाल(Self) MP-28-001-104-002/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
11
| पार्वतीबाई(Wife) MP-28-001-104-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
12
| गुडडीबाई(Self) MP-28-001-104-002/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
13
| राजबाई(Wife) MP-28-001-104-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
14
| छोटी बाई(Wife) MP-28-001-104-002/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
15
| संतोश्(Self) MP-28-001-104-002/52-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
16
| सुदामा(Self) MP-28-001-104-002/53-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
17
| श्यामबाई(Wife) MP-28-001-104-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
18
| कालूराम(Husband) MP-28-001-104-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
19
| हजारीलाल(Self) MP-28-001-104-002/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL052376
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |