| 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
| लीलाकिशन(Self) MP-28-001-104-001/20 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
2
| गोविन्द(Self) MP-28-001-104-001/20-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
3
| विजय(Self) MP-28-001-104-001/40-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
4
| radha(Daughter) MP-28-001-104-001/20 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL023420
|
|
|
|
|
5
| shubham(Self) MP-28-001-104-001/21-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
6
| अशोक्(Husband) MP-28-001-104-002/35-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
7
| पुजा बाइ(Self) MP-28-001-104-002/35-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
8
| RAJNI(Wife) MP-28-001-104-001/20-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
9
| सतीश(Self) MP-28-001-104-002/37-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
10
| Vinita(Wife) MP-28-001-104-001/21-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL023420
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |