| 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
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
2
| कमलसिंह(Self) MP-28-001-110-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
3
| जोदेश परमार(Self) MP-28-001-110-001/150-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
4
| माया बाई(Self) MP-28-001-110-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL006396
| Credited |
14/06/2019
|
|
|
5
| नन्नूलाल(Self) MP-28-001-110-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
6
| रामस्वरूप(Self) MP-28-001-110-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
7
| नर्वदाप्रसाद(Self) MP-28-001-110-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
8
| बल्लू(Self) MP-28-001-110-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
9
| हेमराज (Self) MP-28-001-110-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_DILLOD | BKID0NAMRGB |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
10
| रचना साहू(Wife) MP-28-001-110-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL006396
| Credited |
14/06/2019
|
|
|
11
| वीरूलाल(Self) MP-28-001-110-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
12
| प्रकाश(Self) MP-28-001-110-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
13
| श्रीकिशन(Self) MP-28-001-110-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
14
| सौदानसिंह(Self) MP-28-001-110-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
15
| हरिनारायण(Self) MP-28-001-110-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
16
| वंशीलाल(Self) MP-28-001-110-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
17
| विनोद कुशवाहा(Self) MP-28-001-110-001/153-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
18
| लखनलाल(Self) MP-28-001-110-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
19
| आरती(Self) MP-28-001-110-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
14/06/2019
|
|
|
20
| कन्हैयालाल(Self) MP-28-001-110-001/175-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
21
| प्रकाश(Self) MP-28-001-110-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
22
| प्रभूलाल(Self) MP-28-001-110-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
23
| सिंदरसिंह(Self) MP-28-001-110-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
24
| शादीलाल(Self) MP-28-001-110-001/117-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001110WL006396
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |