| 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
| सलमा बी(Wife) MP-28-001-099-002/82 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
2
| महफूज खां(Self) MP-28-001-099-002/214 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
3
| परवीन(Wife) MP-28-001-099-002/214 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
4
| juber(Self) MP-28-001-099-002/233 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
5
| juver(Self) MP-28-001-099-002/234 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
6
| SEHRUN BEE(Self) MP-28-001-099-002/239 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
7
| हसीन शाह(Self) MP-28-001-099-002/240 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
8
| rijvan(Self) MP-28-001-099-002/255 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
9
| Raja(Self) MP-28-001-099-002/256 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
10
| asreena(Wife) MP-28-001-099-002/169 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
11
| Mubina bee(Wife) MP-28-001-099-002/105 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
12
| नसीम बी(Wife) MP-28-001-099-002/103 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
13
| Zareena bee(Wife) MP-28-001-099-002/100-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
14
| नुरी(Wife) MP-28-001-099-002/101-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
15
| कलीमन बी(Wife) MP-28-001-099-002/101-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001099WL012438
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |