| 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
| रामस्वरूप(Self) MP-28-001-110-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
2
| हेमराज (Self) MP-28-001-110-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_DILLOD | BKID0NAMRGB |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
3
| विनोद(Self) MP-28-001-110-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
4
| सूरजसिंह(Self) MP-28-001-110-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
5
| abhishek(Self) MP-28-001-110-001/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
6
| मुकेश(Self) MP-28-001-110-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
7
| sandesh(Self) MP-28-001-110-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
8
| भगवत सिंह(Self) MP-28-001-110-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
9
| जीवन(Self) MP-28-001-110-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
10
| pritam kushwah(Self) MP-28-001-110-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
11
| प्रीतमसिंह(Self) MP-28-001-110-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
12
| रामनिवास(Self) MP-28-001-110-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
13
| sourabh kushwah(Self) MP-28-001-110-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RATIBAD | BKID0009070 |
1728001110WL021498
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |