| 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
| बल्लू(Self) MP-28-001-110-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
2
| रामस्वरूप(Self) MP-28-001-110-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
3
| राहुल साहू(Self) MP-28-001-110-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
4
| अरविन्द्र साहू(Self) MP-28-001-110-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CIAE, NABIBAGH, BHOPAL | SBIN0010144 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
5
| विनोद(Self) MP-28-001-110-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
6
| रानी साहू(Wife) MP-28-001-110-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
7
| अशोक साहू(Self) MP-28-001-110-001/186-C | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
8
| राधेश्याम(Husband) MP-28-001-110-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
9
| मिथुन कुशवाहा(Self) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
10
| लक्ष्मीनारायण(Self) MP-28-001-110-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
11
| बद्रीपसाद(Self) MP-28-001-110-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
12
| वंशीलाल(Self) MP-28-001-110-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
13
| कविता(Daughter) MP-28-001-110-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
14
| भगवत(Self) MP-28-001-110-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
15
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
16
| गनेशी बाई(Self) MP-28-001-110-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
17
| जीतू(Self) MP-28-001-110-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
18
| कन्हैयालाल(Self) MP-28-001-110-001/175-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
19
| परूषोत्तम(Self) MP-28-001-110-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
20
| भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012397
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |