| 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
| MANISHA SHAKYA MP-01-006-011-001/512 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
2
| राजेन्द्र MP-01-006-011-001/491 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
3
| जगदीश MP-01-006-011-001/494 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
4
| राहेत MP-01-006-011-001/495 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
5
| वावू MP-01-006-011-001/496 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
6
| रघुवीर शाक्य(Self) MP-01-006-011-001/558 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
7
| ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
8
| ANJANA BANO(Wife) MP-01-006-011-001/529 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
9
| AMEEN KHAN(Self) MP-01-006-011-001/536 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
10
| मीना शाक्य(Wife) MP-01-006-011-001/505 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011524
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |