| 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
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
2
| रूकमणी बाई(Wife) MP-28-001-110-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
3
| जीवन मीना(Self) MP-28-001-110-002/193 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
4
| भोलाराम(Self) MP-28-001-110-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
5
| संजीव कुशवाह(Self) MP-28-001-110-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
6
| मोनू कुशवाह(Grandson) MP-28-001-110-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
7
| sandesh(Self) MP-28-001-110-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
8
| भूरी बाई(Wife) MP-28-001-110-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
9
| ज्योति(Wife) MP-28-001-110-002/193 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
10
| हिरिया बाई(Wife) MP-28-001-110-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
11
| विन्द्रवन(Self) MP-28-001-110-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
12
| रामनिवास(Self) MP-28-001-110-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
13
| ब्रजेश(Self) MP-28-001-110-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | KAROND | UBIN0569046 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
14
| नीरज साहू(Self) MP-28-001-110-001/369-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
15
| sourabh kushwah(Self) MP-28-001-110-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RATIBAD | BKID0009070 |
1728001110WL012042
| Credited |
24/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |