| 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
| SEVANTI(Sister) MP-31-006-044-003/115-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
2
| सुगन्ती MP-31-006-044-003/12 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
3
| सुमंत्रा(Wife) MP-31-006-044-003/140 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
4
| choti(Wife) MP-31-006-044-002/73-B | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
5
| dinesh(Self) MP-31-006-044-002/73-C | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
6
| geeta(Wife) MP-31-006-044-002/75-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
7
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
8
| गुडु MP-31-006-044-002/51 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
9
| RAM(Brother) MP-31-006-044-003/115-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
10
| रामकिशोर MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL047263
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |