| 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
| मोहनसिंह(Self) MP-28-001-110-001/112 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
2
| रामस्वरूप(Self) MP-28-001-110-001/173 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
3
| राहुल साहू(Self) MP-28-001-110-001/290 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | Nipaniya Jat | IBKL0001754 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
4
| जगदीश कुशवाहा(Self) MP-28-001-110-001/282 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
5
| सुभम कुशवाह(Self) MP-28-001-110-001/305 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
6
| कन्हैयालाल(Self) MP-28-001-110-001/175-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
7
| रामनिवास(Self) MP-28-001-110-001/332 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL023878
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |