| 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
| रोशनलाल(Self) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
2
| नारनसिंह(Son) MP-28-001-004-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001WL078883
| Credited |
13/06/2019
|
|
|
3
| हिरालाल(Self) MP-28-001-004-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
4
| गोमा बाई(Wife) MP-28-001-004-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
5
| परीया बाई(Wife) MP-28-001-004-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
6
| देवी सिंह(Self) MP-28-001-004-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
7
| राम लाल(Self) MP-28-001-004-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001WL069732
| Credited |
15/01/2019
|
|
|
8
| मेला बाई(Wife) MP-28-001-004-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001WL069732
| Credited |
15/01/2019
|
|
|
9
| परवत सिंह(Self) MP-28-001-004-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
10
| सुसीला बाई(Wife) MP-28-001-004-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
11
| सोना बाई(Wife) MP-28-001-004-003/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
12
| रूपी बाई(Wife) MP-28-001-004-003/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
13
| भारत सिंह(Son) MP-28-001-004-003/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
14
| धापो बाई(Others) MP-28-001-004-003/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
15
| करण सिंह(Self) MP-28-001-004-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
16
| हेमराज(Self) MP-28-001-004-003/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
17
| उदम सिंह(Self) MP-28-001-004-003/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
18
| किशनलाल(Self) MP-28-001-004-003/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
19
| कमला बाई(Wife) MP-28-001-004-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
20
| डालचन्द(Self) MP-28-001-004-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
21
| मान सिंह(Self) MP-28-001-004-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
22
| गुमान सिंह(Self) MP-28-001-004-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
23
| कैलाश सिंह(Self) MP-28-001-004-003/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001WL078810
| Credited |
10/05/2019
|
|
|
24
| बाबूलाल(Self) MP-28-001-004-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
25
| सोना बाई(Wife) MP-28-001-004-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LALARIYA | 46311101 | BHOPAL,BHOPAL HQ |
1728001004WL012907
| Credited |
24/06/2018
|
|
|
26
| मांगीलाल(Self) MP-28-001-004-003/41 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NAZIRABAD | 46212001 | BHOPAL,BHOPAL HQ |
1728001004WL012907
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |