| 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
| reeta bai(Self) MP-30-004-031-001/1017 | ST |
कामतोन कांसिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | BUDHNI | SBIN0010819 |
1730004031WL002895
| Credited |
15/05/2024
|
|
|
2
| anil(Self) MP-30-004-031-001/939 | OTHER |
कामतोन कांसिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| HDFC BANK | Obedullaganj | HDFC0004670 |
1730004031WL002895
| Credited |
15/05/2024
|
|
|
3
| chinta bai(Self) MP-30-004-031-001/1018 | ST |
कामतोन कांसिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004031WL002895
| Credited |
15/05/2024
|
|
|
4
| bhura(Self) MP-30-004-031-001/145-C | SC |
कामतोन कांसिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1730004031WL002895
| Credited |
15/05/2024
|
|
|
5
| datar singh(Self) MP-30-004-031-001/1014 | ST |
कामतोन कांसिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1730004031WL002895
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |