| 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
| KAVITA(Wife) MP-28-001-104-002/201 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
2
| चन्दन सिंह(Self) MP-28-001-104-002/23-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
3
| mahendra sahu(Self) MP-28-001-104-002/23-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
4
| शोभाराम(Self) MP-28-001-104-002/23 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
5
| aakash(Self) MP-28-001-104-002/200 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
6
| ayush sahu(Self) MP-28-001-104-002/200-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
7
| ओमप्रकाश(Self) MP-28-001-104-002/19 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
8
| sandeep(Self) MP-28-001-104-002/184 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
9
| नर्मदाप्रसाद(Son) MP-28-001-104-002/20 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
10
| PRADIP(Self) MP-28-001-104-002/201 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDUKHEDI | UTIB0002530 |
1728001104WL000134
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |