| 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
| शेषराम(Self) MP-28-001-104-001/13 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
2
| hemraj(Self) MP-28-001-104-001/78 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
3
| अनोखीलाल(Self) MP-28-001-104-001/38 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
4
| सोदान सिंह(Self) MP-28-001-104-001/16-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
5
| कैलाश(Self) MP-28-001-104-001/18 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
6
| kamri bai(Wife) MP-28-001-104-001/56 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
7
| मंजू(Wife) MP-28-001-104-001/64 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
8
| नर्मदाप्रसाद MP-28-001-104-001/47 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
9
| मदनलाल MP-28-001-104-001/27 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | HAMIDIA ROAD | BKID0009003 |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
10
| रामफूल MP-28-001-104-001/16 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL000587
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |