| 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
| फतेसिंह मीना(Self) MP-28-001-110-002/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
2
| deepa kushwah(Self) MP-28-001-110-001/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
3
| vijay kushwah(Self) MP-28-001-110-001/45-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
4
| दीपेन्द्र(Self) MP-28-001-110-002/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
5
| गुडडीबाई कुशवाह(Wife) MP-28-001-110-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
6
| प्रमोद(Son) MP-28-001-110-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
7
| maneesha kushwah(Self) MP-28-001-110-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
8
| भूरिया कुशवाह(Self) MP-28-001-110-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
9
| जीतमल मीना(Self) MP-28-001-110-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TARA SEWANIYA | BKID0009071 |
1728001110WL033980
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |