| 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
| पिंकी साहू(Self) MP-28-001-110-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
2
| निरान पारदी(Self) MP-28-001-110-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
3
| सोनिया(Self) MP-28-001-110-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
4
| भगवानसिंह(Self) MP-28-001-110-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
5
| सोड(Self) MP-28-001-110-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
6
| गब्बर सिंह(Self) MP-28-001-110-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
7
| मुल्लाजी(Self) MP-28-001-110-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
8
| गयाप्रसाद(Self) MP-28-001-110-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
9
| हीरू(Self) MP-28-001-110-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
10
| राजमल(Self) MP-28-001-110-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
11
| भुरियाबाई(Wife) MP-28-001-110-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
12
| संतोष(Self) MP-28-001-110-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
13
| भोलाराम(Self) MP-28-001-110-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
14
| संजीव कुशवाह(Self) MP-28-001-110-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
15
| देवीसिंह(Self) MP-28-001-110-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL007787
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |