| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
2
| जगदीश(Self) MP-28-001-104-002/130 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
3
| मुकेश्(Self) MP-28-001-104-002/138-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
4
| शतीश्(Self) MP-28-001-104-002/138-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
5
| रमाकांत(Self) MP-28-001-104-002/141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
6
| भागीरथ(Self) MP-28-001-104-002/16 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
7
| दमेन्तीबाई(Wife) MP-28-001-104-002/132 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
8
| लक्ष्मीबाई(Wife) MP-28-001-104-002/115 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
9
| प्रेमबाई(Wife) MP-28-001-104-002/129 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
10
| प्रेमबाई(Wife) MP-28-001-104-002/108 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
11
| परसराम(Self) MP-28-001-104-002/100 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
12
| धमेन्द्र MP-28-001-104-002/120 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
13
| बादामीलाल(Self) MP-28-001-104-002/123 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
14
| वीरन्(Self) MP-28-001-104-002/124-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL060983
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |