| 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
| शतीश्(Self) MP-28-001-104-002/138-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001104WL040609
| Credited |
21/02/2023
|
|
|
2
| नारायणसिंह(Self) MP-28-001-104-002/22 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
3
| जीवन्(Self) MP-28-001-104-002/132-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL040609
| Credited |
21/02/2023
|
|
|
4
| KAVITA(Wife) MP-28-001-104-001/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BERASIA ROAD, BHOPAL | SBIN0030514 |
1728001104WL040609
| Credited |
21/02/2023
|
|
|
5
| बिरजमोहन(Self) MP-28-001-104-002/35-B | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
6
| भागीरथ(Self) MP-28-001-104-002/16 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
7
| ayush sahu(Self) MP-28-001-104-002/200-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
8
| कालूराम(Self) MP-28-001-104-002/4 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
9
| अशोक्(Husband) MP-28-001-104-002/35-A | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL040609
| Credited |
22/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |