| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सलमा बी(Wife) MP-28-001-099-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
2
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
3
| Raja(Self) MP-28-001-099-002/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
4
| Anil(Self) MP-28-001-099-002/79-B | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
5
| Mubina bee(Wife) MP-28-001-099-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
6
| बसारत MP-28-001-099-002/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
7
| Rubina bi MP-28-001-099-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
8
| Imran shah(Self) MP-28-001-099-002/259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
9
| जलील खां MP-28-001-099-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
10
| शमीम बी(Wife) MP-28-001-099-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL030570
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |