| 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
| arvind sahu(Self) MP-28-001-110-001/369-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
2
| amta prisad sahu(Self) MP-28-001-110-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
3
| abhishek(Self) MP-28-001-110-001/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
4
| संजीव कुशवाह(Self) MP-28-001-110-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
5
| rajesh kushwah(Self) MP-28-001-110-001/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
6
| sandesh(Self) MP-28-001-110-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
7
| उमेदी बाई(Self) MP-28-001-110-001/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
8
| लक्ष्मी बाई साहू(Self) MP-28-001-110-001/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
9
| maneesha kushwah(Self) MP-28-001-110-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
10
| sourabh kushwah(Self) MP-28-001-110-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | RATIBAD | BKID0009070 |
1728001110WL000695
| Credited |
30/04/2024
|
|
Vimal sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |