| 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
| राहुल कुशवाहा(Self) MP-28-001-110-001/309 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
2
| बल्लू(Self) MP-28-001-110-001/166 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
3
| राहुल साहू(Self) MP-28-001-110-001/290 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL013245
| Credited |
03/09/2020
|
|
|
4
| लक्ष्मीनारायण(Self) MP-28-001-110-001/245 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL013245
| Credited |
03/09/2020
|
|
|
5
| रानी साहू(Wife) MP-28-001-110-001/185 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL013245
| Credited |
03/09/2020
|
|
|
6
| रचना साहू(Wife) MP-28-001-110-001/222 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL013245
| Credited |
03/09/2020
|
|
|
7
| अनिल(Self) MP-28-001-110-001/214 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
8
| राधेश्याम(Husband) MP-28-001-110-001/172-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
9
| रूकमणी बाई(Wife) MP-28-001-110-001/296 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
10
| कृष्णा बाई(Self) MP-28-001-110-001/306 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
11
| मिथुन कुशवाहा(Self) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
12
| क्रष्णकांत(Self) MP-28-001-110-001/285-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
13
| भगवत(Self) MP-28-001-110-001/220 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
14
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
15
| सुभम कुशवाह(Self) MP-28-001-110-001/305 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
16
| अशोक(Self) MP-28-001-110-001/218 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
17
| नीरज कुशवाह(Self) MP-28-001-110-001/227-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
18
| सुनील कुशवाह(Self) MP-28-001-110-001/299 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
19
| राजेश(Self) MP-28-001-110-001/226 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
20
| यशोदा बाई(Wife) MP-28-001-110-001/179 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
21
| सावित्री(Self) MP-28-001-110-001/304 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
22
| अनिकेत कुशवाह(Self) MP-28-001-110-001/244 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
23
| विन्द्रवन(Self) MP-28-001-110-001/32 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL013245
| Credited |
04/09/2020
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |