| 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
| दीपक साहू(Self) MP-28-001-110-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
2
| मिथुन कुशवाहा(Self) MP-28-001-110-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
3
| मनीष कुशवाह(Self) MP-28-001-110-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
4
| जगदीश साहू(Self) MP-28-001-110-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
5
| मुकेश कुशवाह(Self) MP-28-001-110-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
6
| नीतू(Self) MP-28-001-110-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
7
| विन्द्रवन(Self) MP-28-001-110-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
03/05/2019
|
|
|
8
| नवीन साहू(Self) MP-28-001-110-001/152-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL002853
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |