| 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
| ज्ञानी (Self) MP-05-001-003-001/2 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
2
| santosh(Self) MP-05-001-003-001/200-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
3
| satish(Self) MP-05-001-003-001/203-D | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
4
| Chanda(Wife) MP-05-001-003-001/207-B | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
5
| murari(Self) MP-05-001-003-001/198-C | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
6
| rakesh(Self) MP-05-001-003-001/211-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
7
| महेश(Self) MP-05-001-003-001/205-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
8
| naresh(Self) MP-05-001-003-001/2-B | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
9
| sonu(Self) MP-05-001-003-001/207-C | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
10
| धीरसिह MP-05-001-003-001/200 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAIRAD | 2425 |
1705001003WL011074
| Credited |
28/05/2024
|
|
Vishnu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |