| 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
| शेषराम(Self) MP-28-001-104-001/13 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
2
| vikash(Son) MP-28-001-104-001/45 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
3
| अनोखीलाल(Self) MP-28-001-104-001/38 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
4
| कैलाश(Self) MP-28-001-104-001/18 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
5
| चन्दनसिंह(Self) MP-28-001-104-001/21 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
6
| abhishek(Self) MP-28-001-104-001/12-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
7
| sua bai(Wife) MP-28-001-104-001/12 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
8
| तखत सिंह(Self) MP-28-001-104-001/40 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL011318
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |