| 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
| सुगनाबाई(Wife) MP-28-001-104-001/42 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
13/05/2019
|
|
|
2
| कामता प्रसाद(Self) MP-28-001-104-001/42-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
3
| लालसिंह(Self) MP-28-001-104-001/46-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
4
| सोदान सिंह(Self) MP-28-001-104-001/16-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
5
| हिरदेश(Self) MP-28-001-104-001/42-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
6
| विष्णु(Self) MP-28-001-104-001/46-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
7
| kamal meena(Self) MP-28-001-104-001/24-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004049
| Credited |
13/05/2019
|
|
|
8
| शिवप्रसाद MP-28-001-104-001/37 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
9
| मन्टी(Wife) MP-28-001-104-001/50 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL004049
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |