| 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
| shusma kushwah(Self) MP-28-001-110-001/376 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
2
| वीरूलाल(Self) MP-28-001-110-001/122 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
3
| amta prisad sahu(Self) MP-28-001-110-001/375 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
4
| प्रकाश(Self) MP-28-001-110-001/152 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
5
| श्रीकिशन(Self) MP-28-001-110-001/153 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
6
| deepa kushwah(Self) MP-28-001-110-001/377 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
7
| विनोद कुशवाहा(Self) MP-28-001-110-001/153-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
8
| नीरज कुशवाह(Self) MP-28-001-110-001/227-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
9
| लखनलाल(Self) MP-28-001-110-001/154 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
10
| maneesha kushwah(Self) MP-28-001-110-001/378 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
11
| भूरिया कुशवाह(Self) MP-28-001-110-001/372 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023308
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |