| 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
| दिनेश कुशवाह(Self) MP-28-001-104-002/109-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
2
| SANTODH SEN(Self) MP-28-001-104-002/163 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
3
| विजय्(Son) MP-28-001-104-002/135 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
4
| माधोसिंह(Self) MP-28-001-104-002/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
5
| मंगलसिह(Self) MP-28-001-104-002/115-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
6
| विजय(Self) MP-28-001-104-001/40-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
7
| ajay(Self) MP-28-001-104-002/98-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
8
| सदाराम(Self) MP-28-001-104-002/94 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
9
| धनीराम(Self) MP-28-001-104-002/115-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
10
| kamri bai(Wife) MP-28-001-104-001/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
11
| deepak(Self) MP-28-001-104-001/70 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
12
| संजय(Son) MP-28-001-104-002/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
13
| Bahadur Kushwah(Self) MP-28-001-104-002/91-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
14
| मंजू(Wife) MP-28-001-104-001/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
15
| विक्रम(Self) MP-28-001-104-002/91-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL004082
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |