| 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
| Sona bai Badri Singh(Wife) MP-17-003-078-003/215 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
2
| Arun Nath Gattu Nath(Son) MP-17-003-078-003/220 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
3
| Babulal Shankar lal(Self) MP-17-003-078-003/213 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
4
| Gattu Nath Banvarnath(Self) MP-17-003-078-003/220 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
5
| Anita Puri EEglash Puri(Wife) MP-17-003-078-003/217 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
6
| Badri singh Narayan singh(Self) MP-17-003-078-003/215 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
7
| Balu Puri Laxman Puri(Self) MP-17-003-078-003/216 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
8
| Eeglash Puri Balupuri(Self) MP-17-003-078-003/217 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
9
| Chanda bai Babulal(Wife) MP-17-003-078-003/213 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL002334
| Credited |
08/05/2024
|
|
Narayan Lal
|
10
| Suresh nath Ranganath(Son) MP-17-003-078-003/221 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL002334
| Credited |
09/05/2024
|
|
Narayan Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |