| 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
| विनोद(Self) MP-28-001-104-002/82-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
2
| शंकर(Self) MP-28-001-104-002/40-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
3
| abhisekh(Self) MP-28-001-104-002/72-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
4
| बिरजमोहन(Self) MP-28-001-104-002/35-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
5
| prakash kushwah(Self) MP-28-001-104-002/48-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
6
| देवीलाल(Husband) MP-28-001-104-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
7
| दयाराम(Self) MP-28-001-104-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
8
| ganga bai(Wife) MP-28-001-104-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
9
| दीपक्(Self) MP-28-001-104-002/48-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
10
| ARVIND(Self) MP-28-001-104-002/72-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL001324
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |