| 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
| रचना साहू(Daughter-in-Law) MP-28-001-110-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
2
| शिवप्रसाद(Self) MP-28-001-110-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
3
| पूजा साहू(Self) MP-28-001-110-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
4
| द्वारकाप्रसाद(Self) MP-28-001-110-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
5
| शांता बाई(Self) MP-28-001-110-001/287-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
6
| रानी साहू(Wife) MP-28-001-110-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
7
| मिथुन कुशवाहा(Self) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
8
| जगदीश साहू(Self) MP-28-001-110-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
9
| आरती(Self) MP-28-001-110-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL006620
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |