| 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
| prakash kushwah(Self) MP-28-001-063-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
2
| ज्ञानसिंह(Self) MP-28-001-063-004/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
3
| पप्पू सिंह MP-28-001-063-004/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
4
| ashok kushwah(Self) MP-28-001-063-001/47-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
5
| रूप सिंह(Son) MP-28-001-063-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
6
| jitendra sen(Self) MP-28-001-063-001/82-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
7
| dashrath singh(Self) MP-28-001-063-002/27-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001063WL004432
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |