| 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
| जगन(Self) MP-24-001-110-002/108 | SC |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
2
| घिसी(Wife) MP-24-001-110-002/108 | SC |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
3
| रमेश(Self) MP-24-001-110-002/15 | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
4
| sonubai(Daughter-in-Law) MP-24-001-110-002/15 | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
5
| प्रभु जगन्नाथ(Self) MP-24-001-110-002/240-B | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
6
| प्रेमलता(Wife) MP-24-001-110-002/240-B | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
7
| कन्हेया(Self) MP-24-001-110-002/250 | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
8
| काबूल(Wife) MP-24-001-110-002/250 | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
9
| KAMLESH(Self) MP-24-001-110-002/250-A | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
10
| MANGLABAI(Wife) MP-24-001-110-002/250-A | OTHER |
टोकसर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL026735
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |