| 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
| लीलाकिशन(Self) MP-28-001-104-001/20 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
29/02/2024
|
|
|
2
| sumit(Self) MP-28-001-104-002/110-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL014037
| Credited |
29/02/2024
|
|
|
3
| ajay ahirwar MP-28-001-104-002/183 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
01/03/2024
|
|
|
4
| अनोखीलाल(Self) MP-28-001-104-001/38 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL014037
| Credited |
01/03/2024
|
|
|
5
| कैलाश(Self) MP-28-001-104-001/18 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
29/02/2024
|
|
|
6
| चन्दनसिंह(Self) MP-28-001-104-001/21 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
01/03/2024
|
|
|
7
| sanjay(Self) MP-28-001-104-002/182 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
29/02/2024
|
|
|
8
| धप्पीबाई(Wife) MP-28-001-104-001/33 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL014037
| Credited |
29/02/2024
|
|
|
9
| सम्पत(Self) MP-28-001-104-002/34-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL014037
| Credited |
01/03/2024
|
|
|
10
| तखत सिंह(Self) MP-28-001-104-001/40 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL014037
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |