| 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
| omprakash(Husband) MP-28-001-104-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
2
| शंकर(Self) MP-28-001-104-002/40-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
3
| भेयालाल्(Self) MP-28-001-104-002/37-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
4
| प्रेमनारायण(Self) MP-28-001-104-002/138 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
5
| नारायणसिंह(Self) MP-28-001-104-002/22 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
6
| गयाप्रसाद्(Husband) MP-28-001-104-002/37-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
7
| deepak(Self) MP-28-001-104-002/28-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
8
| विमला वाई(Self) MP-28-001-104-002/155 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
9
| ललित अहिरवार(Self) MP-28-001-104-002/7-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
10
| शोभाराम(Self) MP-28-001-104-002/23 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
11
| विनोद(Self) MP-28-001-104-002/149 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
12
| जगदीश(Self) MP-28-001-104-002/22-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
13
| jetendra(Self) MP-28-001-104-002/152 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
14
| अजमल(Self) MP-28-001-104-002/22-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
15
| सुशीलाबाई(Wife) MP-28-001-104-002/138 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
16
| क्रांति बाइ(Wife) MP-28-001-104-002/37-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
17
| इमरतबाई(Wife) MP-28-001-104-002/7 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
18
| ललिता(Wife) MP-28-001-104-002/22-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
19
| सतीश(Self) MP-28-001-104-002/37-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL002137
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |