| 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
| ajay ahirwar(Self) MP-28-001-104-002/86-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CIAE, NABIBAGH, BHOPAL | SBIN0010144 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
2
| हरगोविन्द(Self) MP-28-001-104-002/9 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
3
| saurabh(Self) MP-28-001-104-002/89-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
4
| sanjay ahiwar(Self) MP-28-001-104-002/86-D | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
5
| DINESH(Self) MP-28-001-104-002/86-B | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
6
| ankit sahu(Self) MP-28-001-104-002/89-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Dupadiya | UBIN0933619 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
7
| Bahadur Kushwah(Self) MP-28-001-104-002/91-B | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
8
| MANOJ(Brother) MP-28-001-104-002/92-C | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
9
| दशरथ(Self) MP-28-001-104-002/91 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
10
| विक्रम(Self) MP-28-001-104-002/91-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | GUNGA | IDIB000G647 |
1728001104WL007924
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |