| 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
| केसरीलाल(Self) MP-28-001-104-001/42 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021302
| Credited |
31/12/2020
|
|
|
2
| कामता प्रसाद(Self) MP-28-001-104-001/42-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021302
| Credited |
31/12/2020
|
|
|
3
| MANJU(Sister) MP-28-001-104-001/42-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL021302
| Credited |
31/12/2020
|
|
|
4
| हिरदेश(Self) MP-28-001-104-001/42-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021302
| Credited |
31/12/2020
|
|
|
5
| seema(Wife) MP-28-001-104-002/80-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL021302
| Credited |
31/12/2020
|
|
|
6
| केलाश्(Self) MP-28-001-104-002/80-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL021302
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |