| 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
| शंकर(Self) MP-28-001-104-002/40-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
2
| माधोसिंह(Self) MP-28-001-104-002/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
3
| प्रेमनारायण(Self) MP-28-001-104-002/98 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
4
| बिरजमोहन(Self) MP-28-001-104-002/35-B | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
03/02/2022
|
|
|
5
| ajay(Self) MP-28-001-104-002/98-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
6
| ganga bai(Wife) MP-28-001-104-002/40 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
7
| कलाबाई(Wife) MP-28-001-104-002/33 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
8
| अशोक्(Husband) MP-28-001-104-002/35-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
03/02/2022
|
|
|
9
| सम्पत(Self) MP-28-001-104-002/34-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
10
| विमलाबाई(Wife) MP-28-001-104-002/98 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
11
| JEEVAN(Self) MP-28-001-104-002/52-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL022673
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 1 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |