| 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
| VINOD SHAKYA(Self) MP-01-006-011-001/1010 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025464
| Credited |
18/02/2023
|
|
|
2
| KESHAV SHAKYA(Self) MP-01-006-011-001/1204 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL025464
| Credited |
18/02/2023
|
|
|
3
| SANJAY SHAKYA(Self) MP-01-006-011-001/1219 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025464
| Credited |
18/02/2023
|
|
|
4
| अशोक(Self) MP-01-006-011-001/26 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
5
| जगदीश MP-01-006-011-001/261 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
6
| रामजी MP-01-006-011-001/115 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
7
| अनूप MP-01-006-011-001/279 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
8
| सुनीता MP-01-006-011-001/115 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
9
| लोकेन्द्र(Self) MP-01-006-011-001/229 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL025464
| Credited |
15/02/2023
|
|
|
10
| वनवारी (Self) MP-01-006-011-001/278 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL025464
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |