| 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
| राजेश्(Self) MP-28-001-104-002/129-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL010475
|
|
|
|
|
2
| मनोज(Self) MP-28-001-104-002/129-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL010475
| Credited |
02/06/2017
|
|
|
3
| जगदीश(Self) MP-28-001-104-002/130 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL010475
|
|
|
|
|
4
| गब्रसिंह(Self) MP-28-001-104-002/110 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL010475
|
|
|
|
|
5
| प्रेमनारायण(Self) MP-28-001-104-002/138 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
|
|
|
|
|
6
| रामू(Self) MP-28-001-104-002/1-B | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
| Credited |
02/06/2017
|
|
|
7
| राजकुमार्(Self) MP-28-001-104-002/129-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
|
|
|
|
|
8
| ललताबाई(Daughter-in-Law) MP-28-001-104-002/111 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
|
|
|
|
|
9
| गोरियाबाई(Wife) MP-28-001-104-002/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL010475
|
|
|
|
|
10
| लक्ष्मीबाई(Wife) MP-28-001-104-002/115 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL010475
|
|
|
|
|
11
| संजय(Son) MP-28-001-104-002/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL010475
| Credited |
02/06/2017
|
|
|
12
| ग्यानसिह्(Self) MP-28-001-104-002/1-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
|
|
|
|
|
13
| प्रेमबाई(Wife) MP-28-001-104-002/129 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
|
|
|
|
|
14
| पिंकी बाइ(Wife) MP-28-001-104-002/134-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
| Credited |
02/06/2017
|
|
|
15
| हरीराम(Self) MP-28-001-104-002/134 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL010475
| Credited |
02/06/2017
|
|
|
16
| बादामीलाल(Self) MP-28-001-104-002/123 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL010475
|
|
|
|
|
17
| वीरन्(Self) MP-28-001-104-002/124-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL010475
|
|
|
|
|
| कुल हाजिरी | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |