| 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
| भूरा(Self) MP-28-001-104-001/9 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
2
| केसरीलाल(Self) MP-28-001-104-001/42 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011584
| Credited |
14/06/2017
|
|
|
3
| सुगनाबाई(Wife) MP-28-001-104-001/42 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
4
| जगदीश्(Self) MP-28-001-104-002/109-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
5
| राजबाई(Wife) MP-28-001-104-002/128 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
6
| रेशमबाई(Wife) MP-28-001-104-001/24 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
7
| प्रेमबाई(Wife) MP-28-001-104-001/44 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL011584
| Credited |
08/06/2017
|
|
|
8
| रामनारायण(Self) MP-28-001-104-001/24 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL011584
| Credited |
14/06/2017
|
|
|
9
| फूलसिंह(Self) MP-28-001-104-001/44 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL011584
| Credited |
14/06/2017
|
|
|
10
| सुनीताबाई(Wife) MP-28-001-104-001/9 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL011584
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 10 | 1 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |