| 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
| हरगोविन्द(Self) MP-28-001-104-002/9 | SC |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
2
| abhisekh(Self) MP-28-001-104-002/72-B | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
3
| डालचंद्र(Self) MP-28-001-104-003/35 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
4
| ओमप्रकाश(Self) MP-28-001-104-003/25 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
5
| देवीलाल(Husband) MP-28-001-104-002/72 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
6
| saurabh(Self) MP-28-001-104-002/89-B | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
7
| ankit sahu(Self) MP-28-001-104-002/89-A | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
8
| ARVIND(Self) MP-28-001-104-002/72-A | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
9
| रोहित(Self) MP-28-001-104-002/57-A | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
10
| दशरथ(Self) MP-28-001-104-002/91 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL041944
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |