| 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
| sonu sen(Self) MP-28-001-104-002/163-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
2
| सोदान सिंह(Self) MP-28-001-104-001/16-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
3
| भागीरथ(Self) MP-28-001-104-002/16 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
4
| रघुवीर(Self) MP-28-001-104-002/57 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
5
| सरजूबाई/ जवारीलाल(Self) MP-28-001-104-002/143 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
6
| ललताबाई(Daughter-in-Law) MP-28-001-104-002/111 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
7
| कमलसिंह(Brother) MP-28-001-104-002/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
8
| मिथुन(Self) MP-28-001-104-002/143-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
9
| रामफूल MP-28-001-104-001/16 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
10
| सुमनबाई MP-28-001-104-001/16 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DILLOD | 46210101 | BHOPAL,BHOPAL HQ |
1728001104WL003270
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |