| 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
| बिरजमोहन(Self) MP-28-001-104-002/35-B | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
2
| रघुवीर(Self) MP-28-001-104-002/57 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
3
| सुनील(Self) MP-28-001-104-002/24-C | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
4
| जगदीश(Self) MP-28-001-104-002/22-B | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
5
| कालूराम(Self) MP-28-001-104-002/4 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
6
| vishal sahu(Self) MP-28-001-104-002/44-C | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
7
| सरोज(Wife) MP-28-001-104-002/53-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
8
| रोहित(Self) MP-28-001-104-002/57-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
9
| JEEVAN(Self) MP-28-001-104-002/52-C | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL039950
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |