| 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
| कलीम खां(Self) MP-28-001-099-002/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
2
| अनीषा बी(Self) MP-28-001-099-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
3
| अरमान शाह(Self) MP-28-001-099-002/77-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
4
| sunil(Self) MP-28-001-099-002/79-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
5
| सलमा बी(Wife) MP-28-001-099-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
6
| रिहान खां(Self) MP-28-001-099-002/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
7
| आमिर(Self) MP-28-001-099-002/85-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
8
| juber(Self) MP-28-001-099-002/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
9
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
10
| majid khan(Self) MP-28-001-099-002/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
11
| SEHRUN BEE(Self) MP-28-001-099-002/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
12
| हसीन शाह(Self) MP-28-001-099-002/240 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
13
| अफसाना बी(Self) MP-28-001-099-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
14
| mukeem shah(Self) MP-28-001-099-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL023576
| Credited |
27/11/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |