| 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
| दीपक साहू(Self) MP-28-001-110-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
2
| भगवत साहू(Self) MP-28-001-110-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
3
| shusma kushwah(Self) MP-28-001-110-001/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
4
| मंजू(Daughter) MP-28-001-110-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
5
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
6
| कृष्णा बाई(Self) MP-28-001-110-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
7
| amta prisad sahu(Self) MP-28-001-110-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
8
| कमलेश(Self) MP-28-001-110-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
9
| भोलाराम(Self) MP-28-001-110-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
10
| सोनू कुशवाह(Self) MP-28-001-110-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
11
| neelesh(Self) MP-28-001-110-001/86-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
12
| सुभम कुशवाह(Self) MP-28-001-110-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
13
| मोनू कुशवाह(Grandson) MP-28-001-110-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
14
| मोतीलाल साहू(Self) MP-28-001-110-001/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
15
| भागचंद(Self) MP-28-001-110-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
16
| जगदीश साहू(Self) MP-28-001-110-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
17
| सावित्री(Self) MP-28-001-110-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
18
| रामनिवास(Self) MP-28-001-110-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
19
| नीरज साहू(Self) MP-28-001-110-001/369-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1728001110WL001337
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |