| 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
| जगदीश(Self) MP-28-001-110-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
2
| जोदेश परमार(Self) MP-28-001-110-001/150-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
3
| नन्नूलाल(Self) MP-28-001-110-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
4
| नेपाल सिंह(Self) MP-28-001-110-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
5
| निरान पारदी(Self) MP-28-001-110-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
6
| नर्वदाप्रसाद(Self) MP-28-001-110-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
7
| अरविन्द्र साहू(Self) MP-28-001-110-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CIAE, NABIBAGH, BHOPAL | SBIN0010144 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
8
| संजीव साहू(Self) MP-28-001-110-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
9
| वंशीलाल(Self) MP-28-001-110-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
10
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
11
| मुकेश(Self) MP-28-001-110-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
12
| विनोद कुशवाहा(Self) MP-28-001-110-001/153-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
13
| भगवत सिंह(Self) MP-28-001-110-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
14
| लखनलाल(Self) MP-28-001-110-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
15
| शादीलाल(Self) MP-28-001-110-001/117-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
16
| सुन्दरलाल(Self) MP-28-001-110-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL063335
| Credited |
12/12/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |