| 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
| गुल्लोबाई(Wife) MP-31-006-013-002/28 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL0056160
| Credited |
29/05/2024
|
|
|
2
| भैयालाल MP-31-006-013-002/16 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL0056160
| Credited |
29/05/2024
|
|
|
3
| कान MP-31-006-013-002/18 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
4
| गोपाल/साहबू MP-31-006-013-002/35 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
5
| मंती MP-31-006-013-002/35 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
6
| VINOR(Self) MP-31-006-013-002/107-B | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
7
| MISRI(Self) MP-31-006-013-002/49-A | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
8
| BHAGIYA(Daughter-in-Law) MP-31-006-013-002/18 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
9
| SARITA(Daughter-in-Law) MP-31-006-013-002/16 | ST |
खकरा कोयलारी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006013WL039257
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |