| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dinesh(Self) MP-06-008-052-002/35-C | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Batawada | CNRB0017708 |
1706008WL0033153
| Credited |
05/06/2024
|
|
|
2
| Banwari lal(Self) MP-06-008-052-002/38-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
3
| Munni(Husband) MP-06-008-052-002/35-C | OTHER |
मोहम्मदपुर
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
4
| Prathiraj Jatav(Self) MP-06-008-052-002/42-A | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
5
| Ramlata Bai(Wife) MP-06-008-052-002/42-A | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
6
| Sunil Kumar(Self) MP-06-008-052-002/66-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
7
| Kala Bai(Wife) MP-06-008-052-002/38-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL0033153
| Credited |
05/06/2024
|
|
|
8
| हजारीलाल/किशोरीलाल(Self) MP-06-008-052-002/70 | SC |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008052WL022199
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |