| 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
| thansingh(Husband) MP-28-001-104-002/66 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001104WL004897
|
|
|
|
|
2
| prakash kushwah(Self) MP-28-001-104-002/48-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
3
| सुभाष कुशवाह(Self) MP-28-001-104-002/76-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
4
| saurabh(Self) MP-28-001-104-002/89-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
5
| Rohit Kushwah(Self) MP-28-001-104-002/55-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
6
| दयाराम(Self) MP-28-001-104-002/82 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
7
| दीपक्(Self) MP-28-001-104-002/48-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
8
| ankit sahu(Self) MP-28-001-104-002/89-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004897
|
|
|
|
|
9
| मीराबाई(Wife) MP-28-001-104-002/55 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL004897
|
|
|
|
|
10
| विघाबाई(Wife) MP-28-001-104-002/66 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004897
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |