| 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-28-001-099-002/79 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
2
| अरमान शाह(Self) MP-28-001-099-002/77-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
3
| उबेस(Self) MP-28-001-099-002/241 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
4
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
5
| majid khan(Self) MP-28-001-099-002/236 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
6
| SEHRUN BEE(Self) MP-28-001-099-002/239 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
7
| हसीन शाह(Self) MP-28-001-099-002/240 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL020791
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |