| 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
| राजेश्(Self) MP-28-001-104-001/52-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
2
| शंकर(Self) MP-28-001-104-002/40-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
3
| सोदान सिंह(Self) MP-28-001-104-001/16-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
4
| rachna bai(Self) MP-28-001-104-001/52-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
5
| aakash(Self) MP-28-001-104-002/200 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
6
| kuldeep(Self) MP-28-001-104-002/52-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
7
| कोमलबाई(Self) MP-28-001-104-001/49 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
8
| kamri bai(Wife) MP-28-001-104-001/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
9
| manju bai(Self) MP-28-001-104-001/52-D | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CORPORATION BANK | Dupadiya-Bhopal | CORP0003361 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
10
| शिवप्रसाद MP-28-001-104-001/37 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
11
| मंजू(Wife) MP-28-001-104-001/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
12
| JEEVAN(Self) MP-28-001-104-002/52-C | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL012666
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |