| 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
| omprakash(Husband) MP-28-001-104-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL008725
| Credited |
13/09/2023
|
|
|
2
| नरेश(Self) MP-28-001-104-002/56-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001104WL008725
| Credited |
12/09/2023
|
|
|
3
| नारायणसिंह(Self) MP-28-001-104-002/22 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL008725
| Credited |
13/09/2023
|
|
|
4
| sonu sen(Self) MP-28-001-104-002/163-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL008725
| Credited |
12/09/2023
|
|
|
5
| Rohit Kushwah(Self) MP-28-001-104-002/55-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL008725
| Credited |
13/09/2023
|
|
|
6
| नदकिशोर्(Self) MP-28-001-104-002/40-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL008725
| Credited |
13/09/2023
|
|
|
7
| ओमप्रकाश(Self) MP-28-001-104-002/19 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL008725
| Credited |
12/09/2023
|
|
|
8
| अवधनारायंण साहू(Self) MP-28-001-104-002/181 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL008725
| Credited |
12/09/2023
|
|
|
9
| नर्मदाप्रसाद(Son) MP-28-001-104-002/20 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL008725
| Credited |
12/09/2023
|
|
|
10
| मीराबाई(Wife) MP-28-001-104-002/55 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001104WL008725
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |