| 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
| प्रीती(Wife) MP-28-001-104-002/162 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
2
| जमना बाई(Mother) MP-28-001-104-002/162 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
3
| ravi sahu(Brother) MP-28-001-104-002/57-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
4
| deepak ahirvar(Self) MP-28-001-104-002/46-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
5
| रघुवीर(Self) MP-28-001-104-002/57 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
6
| लालता साहू(Self) MP-28-001-104-002/162 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
7
| दिलीप(Self) MP-28-001-104-002/44-B | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
8
| rajan(Son) MP-28-001-104-002/156 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
9
| vishal sahu(Self) MP-28-001-104-002/44-C | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
10
| द्रोपदीबाई(Wife) MP-28-001-104-002/57 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
11
| रोहित(Self) MP-28-001-104-002/57-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
12
| कमलसिंह(Brother) MP-28-001-104-002/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
13
| हरप्रसाद(Self) MP-28-001-104-002/44 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
14
| भागचन्द्र(Self) MP-28-001-104-002/81 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
15
| दीपक(Self) MP-28-001-104-002/44-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL005004
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |