| 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
| भगवत साहू(Self) MP-28-001-110-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
2
| दौली(Self) MP-28-001-110-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | DILLOD-Bhopal | BKID0MG7008 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
3
| कृष्णा बाई(Self) MP-28-001-110-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
4
| सोनू कुशवाह(Self) MP-28-001-110-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
5
| सुभम कुशवाह(Self) MP-28-001-110-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
6
| मोतीलाल साहू(Self) MP-28-001-110-001/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
7
| सुनील कुशवाह(Self) MP-28-001-110-001/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
8
| सावित्री(Self) MP-28-001-110-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
9
| राधा बाई(Self) MP-28-001-110-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
10
| ब्रजेश(Self) MP-28-001-110-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KAROND | UBIN0569046 |
1728001110WL004997
|
|
|
|
Vimal sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |