| 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
| rambabu(Self) MP-05-001-003-001/106-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
2
| bharosi(Self) MP-05-001-003-001/109-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
3
| vishnu(Self) MP-05-001-003-001/106-C | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
4
| lakhan(Self) MP-05-001-003-001/101-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
5
| pankaj(Self) MP-05-001-003-001/101-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
6
| nawalu(Self) MP-05-001-003-001/100-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
7
| sevak(Self) MP-05-001-003-001/108-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
8
| deepak(Son) MP-05-001-003-001/10-A | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
9
| जमुना MP-05-001-003-001/110-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
10
| पहलू(Self) MP-05-001-003-001/118 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
1705001003WL014414
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |