| 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
| RAKESH SAHU MP-28-001-104-002/133-C | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
2
| प्रदीप(Son) MP-28-001-104-002/14 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
3
| राजेश्(Self) MP-28-001-104-002/14-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
4
| SANJAY(Self) MP-28-001-104-002/133-D | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
5
| HARPRASAD MP-28-001-104-002/133-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
6
| सरजूबाई/ जवारीलाल(Self) MP-28-001-104-002/143 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
7
| मिथुन(Self) MP-28-001-104-002/143-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
8
| पिंकी बाइ(Wife) MP-28-001-104-002/134-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
9
| हरीराम(Self) MP-28-001-104-002/134 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
10
| मीना बाई(Wife) MP-28-001-104-002/14-B | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007059
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |