| 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
| मोहनसिंह(Self) MP-28-001-110-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL004361
| Credited |
05/07/2023
|
|
|
2
| प्रकाश(Self) MP-28-001-110-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001110WL004361
| Credited |
05/07/2023
|
|
|
3
| सौदानसिंह(Self) MP-28-001-110-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
06/07/2023
|
|
|
4
| वंशीलाल(Self) MP-28-001-110-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
06/07/2023
|
|
|
5
| सोनू(Son) MP-28-001-110-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
05/07/2023
|
|
|
6
| सोरभ कुशवाह(Self) MP-28-001-110-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
06/07/2023
|
|
|
7
| भगवत सिंह(Self) MP-28-001-110-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
05/07/2023
|
|
|
8
| साचिन कुशवाह(Self) MP-28-001-110-001/103-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
06/07/2023
|
|
|
9
| धर्मवती बाई(Wife) MP-28-001-110-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
06/07/2023
|
|
|
10
| नवीन साहू(Self) MP-28-001-110-001/152-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL004361
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |