| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| हसीद(Self) MP-01-006-011-001/313 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
2
| सलमा MP-01-006-011-001/343 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
3
| जाविर MP-01-006-011-001/346 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
4
| दर्शन सिह(Self) MP-01-006-011-001/355 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
5
| लक्ष्मण MP-01-006-011-001/33 | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
6
| PUSPA(Wife) MP-01-006-011-001/34-A | SC |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
7
| KALA DHAKAR(Wife) MP-01-006-011-001/357 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029181
| Credited |
13/04/2024
|
|
|
8
| जाकिर MP-01-006-011-001/345 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
9
| साविर खा MP-01-006-011-001/338 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
10
| शरीफ खॉ(Self) MP-01-006-011-001/314 | OTHER |
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029181
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |