| 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
| गजव बाई(Wife) MP-28-001-077-002/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
2
| सुमित्रा बाई(Wife) MP-28-001-077-002/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
3
| सुशीलाबाई(Wife) MP-28-001-077-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
4
| राधा बाई(Wife) MP-28-001-077-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
5
| Ram narayan(Self) MP-28-001-077-002/60-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
6
| Savitri Bai(Wife) MP-28-001-077-002/60-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
7
| रामकली बाई(Wife) MP-28-001-077-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
8
| रीना बाई(Wife) MP-28-001-077-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
9
| उर्मिलाबाई(Wife) MP-28-001-077-002/123-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
10
| Dulari bai(Wife) MP-28-001-077-002/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001WL043441
|
|
|
|
|
11
| रमेश(Self) MP-28-001-077-002/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
12
| फूलबाई(Wife) MP-28-001-077-002/122-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
13
| छम्माबाई(Wife) MP-28-001-077-001/32-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
14
| लक्ष्मणसिंह(Self) MP-28-001-077-002/101-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
15
| कैलाशबाई(Wife) MP-28-001-077-002/101-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
16
| बलवीर(Self) MP-28-001-077-002/83-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
17
| Devi Singh Meena(Self) MP-28-001-077-002/40-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
18
| Savitri Bai(Wife) MP-28-001-077-002/40-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL039120
| Credited |
25/01/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |