| 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
| dinesh(Self) MP-28-001-104-002/7-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
2
| गोविन्द(Son) MP-28-001-104-003/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
3
| दयाराम(Self) MP-28-001-104-002/82 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
4
| सूरजसिंह(Self) MP-28-001-104-002/85 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
5
| कोमलबाई(Self) MP-28-001-104-001/49 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
6
| संजय(Son) MP-28-001-104-002/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
7
| सुनील(Self) MP-28-001-104-001/49-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL026265
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |