| 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
| Rajkumari bai(Wife) MP-06-008-042-002/95-C | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL0024258
| Credited |
19/04/2024
|
|
|
2
| Pritam Singh(Self) MP-06-008-042-003/114-B | OTHER |
ककरूआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL019507
| Credited |
01/01/2024
|
|
|
3
| Kanha(Husband) MP-06-008-042-003/114-B | OTHER |
ककरूआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL019507
| Credited |
01/01/2024
|
|
|
4
| Shivcharan(Self) MP-06-008-042-003/114-A | OTHER |
ककरूआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL019507
| Credited |
01/01/2024
|
|
|
5
| Hariom(Wife) MP-06-008-042-003/114-A | OTHER |
ककरूआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL019507
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |