| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Musaf MP-28-001-099-002/30 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
2
| नौशे(Son) MP-28-001-099-002/42 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL029099
| Credited |
31/03/2021
|
|
|
3
| कलीम खां(Self) MP-28-001-099-002/171 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL029099
| Credited |
31/03/2021
|
|
|
4
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
5
| Raja(Self) MP-28-001-099-002/256 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
6
| jakir(Self) MP-28-001-099-002/257 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
7
| chandni(Wife) MP-28-001-099-002/257 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
8
| Anil(Self) MP-28-001-099-002/79-B | SC |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
9
| Mubina bee(Wife) MP-28-001-099-002/105 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
10
| बसारत MP-28-001-099-002/98 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
11
| Zareena bee(Wife) MP-28-001-099-002/100-A | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
12
| नुरी(Wife) MP-28-001-099-002/101-A | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
13
| Imran shah(Self) MP-28-001-099-002/259 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
14
| Juver(Self) MP-28-001-099-002/262 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
15
| शाहना बी(Wife) MP-28-001-099-002/22 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
16
| जलील खां MP-28-001-099-002/73 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
17
| शमीम बी(Wife) MP-28-001-099-002/73 | OTHER |
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL029099
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 17 | | | | | | | | | | | | | | |