| 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
| राहुल कुशवाहा(Self) MP-28-001-110-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
2
| अरविन्द्र साहू(Self) MP-28-001-110-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CIAE, NABIBAGH, BHOPAL | SBIN0010144 |
1728001110WL008036
| Credited |
14/07/2020
|
|
|
3
| शांता बाई(Self) MP-28-001-110-001/287-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
4
| संजीव साहू(Self) MP-28-001-110-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
5
| लक्ष्मीनारायण(Self) MP-28-001-110-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
6
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
7
| जगदीश कुशवाहा(Self) MP-28-001-110-001/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
8
| लक्ष्मीनारायण(Self) MP-28-001-110-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
9
| बद्रीपसाद(Self) MP-28-001-110-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
10
| भोलाराम(Self) MP-28-001-110-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
11
| संजीव कुशवाह(Self) MP-28-001-110-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
12
| सोनू कुशवाह(Self) MP-28-001-110-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
13
| शिवनारायण कुशवाह(Self) MP-28-001-110-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
14
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
15
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
16
| जीतू(Self) MP-28-001-110-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
17
| परूषोत्तम(Self) MP-28-001-110-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
18
| राजू साहू(Self) MP-28-001-110-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
19
| भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL008036
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |