| 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
| शांता बाई(Self) MP-28-001-110-001/287-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
2
| संतोष(Self) MP-28-001-110-001/43 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
3
| लक्ष्मीनारायण(Self) MP-28-001-110-001/168 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
4
| शिवनारायण कुशवाह(Self) MP-28-001-110-001/278 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
5
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
6
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
7
| सुभम कुशवाह(Self) MP-28-001-110-001/305 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
8
| मोनू कुशवाह(Grandson) MP-28-001-110-001/333 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
9
| सुभाष(Self) MP-28-001-110-001/43-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
10
| नरेश कुशवाह(Self) MP-28-001-110-001/168-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
11
| मुकेश(Self) MP-28-001-110-001/230 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
12
| भगवत सिंह(Self) MP-28-001-110-001/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
13
| राजू साहू(Self) MP-28-001-110-001/199 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
14
| सावित्री(Self) MP-28-001-110-001/304 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
15
| विन्द्रवन(Self) MP-28-001-110-001/32 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
16
| sourabh kushwah(Self) MP-28-001-110-001/339 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RATIBAD | BKID0009070 |
1728001110WL011373
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |