| 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
| JUVER(Self) MP-28-001-099-002/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
2
| संजु(Self) MP-28-001-099-002/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL014203
| Credited |
27/09/2021
|
|
|
3
| रहीस खां(Self) MP-28-001-099-002/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
4
| वसीर खां(Self) MP-28-001-099-002/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
5
| हारून बी(Wife) MP-28-001-099-002/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
6
| रिहाना(Wife) MP-28-001-099-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
7
| फरजाना बी(Daughter) MP-28-001-099-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
8
| सीमा(Wife) MP-28-001-099-002/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
27/09/2021
|
|
|
9
| रिहान खां(Self) MP-28-001-099-002/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
10
| महफूज खां(Self) MP-28-001-099-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
11
| परवीन(Wife) MP-28-001-099-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
12
| juber(Self) MP-28-001-099-002/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
13
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
14
| fareen bee(Wife) MP-28-001-099-002/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
15
| mukeem shah(Self) MP-28-001-099-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
16
| Mubina bee(Wife) MP-28-001-099-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
17
| Zareena bee(Wife) MP-28-001-099-002/100-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
18
| नुरी(Wife) MP-28-001-099-002/101-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
19
| कलीमन बी(Wife) MP-28-001-099-002/101-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL014203
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |