| 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
| अनीश खान(Self) MP-28-001-104-002/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
2
| मुन्नाशाह(Self) MP-28-001-104-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | Dupadiya-Bhopal | CORP0003361 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
3
| जगदीश्(Self) MP-28-001-104-002/109-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
4
| विजय्(Son) MP-28-001-104-002/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
5
| SAHID(Husband) MP-28-001-104-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
6
| शहजाद्(Self) MP-28-001-104-002/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
7
| हारून शाह(Self) MP-28-001-104-002/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
8
| TAVSSUM(Self) MP-28-001-104-002/164-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
9
| रहीश्(Self) MP-28-001-104-001/6-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
30/01/2019
|
|
|
10
| अमीना(Wife) MP-28-001-104-002/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
11
| रूकशाना MP-28-001-104-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
29/01/2019
|
|
|
12
| अफसरी बी(Wife) MP-28-001-104-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL071314
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |