| 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
| शांता बाई(Self) MP-28-001-110-001/287-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
2
| लक्ष्मीनारायण(Self) MP-28-001-110-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
3
| बद्रीपसाद(Self) MP-28-001-110-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
4
| प्रेमनारायण(Self) MP-28-001-110-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
5
| जीतू(Self) MP-28-001-110-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
6
| परूषोत्तम(Self) MP-28-001-110-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
7
| भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
8
| जसमन(Self) MP-28-001-110-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
9
| सुभम(Self) MP-28-001-110-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
10
| ब्रजेश(Self) MP-28-001-110-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KAROND | UBIN0569046 |
1728001110WL002466
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |