| 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
| laxman(Son) MP-05-001-003-001/123-A | SC |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
2
| manoj singh(Self) MP-05-001-003-001/134-A | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
3
| arfan(Wife) MP-05-001-003-001/134-A | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
4
| ramniwash(Self) MP-05-001-003-001/141-A | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
5
| sukhiya(Self) MP-05-001-003-001/12-A | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
6
| bharat(Self) MP-05-001-003-001/156-A | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
7
| atipal(Self) MP-05-001-003-001/134-B | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
8
| manju(Wife) MP-05-001-003-001/134-B | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
9
| malikhan(Self) MP-05-001-003-001/134-C | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
10
| raju(Self) MP-05-001-003-001/150-C | OTHER |
ककरौआ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL034055
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |