| 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
| बल्लू(Self) MP-28-001-110-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
2
| रामस्वरूप(Self) MP-28-001-110-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
3
| राधेश्याम(Husband) MP-28-001-110-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
4
| प्रेमनारायण(Self) MP-28-001-110-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
5
| लक्ष्मीनारायण(Self) MP-28-001-110-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
6
| बद्रीपसाद(Self) MP-28-001-110-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
7
| नरेश कुशवाह(Self) MP-28-001-110-001/168-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
8
| लखनलाल(Self) MP-28-001-110-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
9
| कन्हैयालाल(Self) MP-28-001-110-001/175-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
10
| gaurav sen(Self) MP-28-001-110-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL000695
| Credited |
26/04/2024
|
|
Vimal sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |