| 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
| नारायणसिंह(Self) MP-28-001-104-002/22 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
2
| बाबूलाल(Self) MP-28-001-104-003/201 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
3
| javari meena(Self) MP-28-001-104-003/47-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
4
| रामू(Self) MP-28-001-104-002/1-B | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
5
| शोभाराम(Self) MP-28-001-104-002/23 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
6
| aakash(Self) MP-28-001-104-002/200 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
7
| जगदीश(Self) MP-28-001-104-002/22-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
8
| वंसतीबाई(Wife) MP-28-001-104-002/120 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
9
| दिनेश(Self) MP-28-001-104-003/47-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
10
| PRIYANKA(Wife) MP-28-001-104-003/105 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
11
| गीता बाइ MP-28-001-104-003/47 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
12
| संजय(Son) MP-28-001-104-002/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL028257
| Credited |
17/03/2021
|
|
|
13
| MANOJ(Self) MP-28-001-104-002/53-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
14
| धर्मेंद्र अहिरवार(Self) MP-28-001-104-002/120-B | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
15
| JEEVAN(Self) MP-28-001-104-002/52-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL028257
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |