| 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
| नर्वदाप्रसाद(Self) MP-28-001-110-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL026282
| Credited |
02/04/2022
|
|
|
2
| हेमराज (Self) MP-28-001-110-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BHOPAL_DILLOD | BKID0NAMRGB |
1728001110WL026282
| Credited |
02/04/2022
|
|
|
3
| वीरूलाल(Self) MP-28-001-110-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
4
| क्रष्णकांत(Self) MP-28-001-110-001/285-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
5
| नरेश कुशवाह(Self) MP-28-001-110-001/168-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
6
| मुकेश कुशवाह(Self) MP-28-001-110-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
7
| सुनील कुशवाह(Self) MP-28-001-110-001/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
8
| यशोदा बाई(Wife) MP-28-001-110-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
9
| प्रीतमसिंह(Self) MP-28-001-110-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
10
| सीमाबाई(Wife) MP-28-001-110-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL026282
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |