| 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
| dipak(Son) MP-24-001-110-002/284-C | OTHER |
टोकसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
|
|
|
|
|
2
| लक्ष्मण(Self) MP-24-001-110-002/286 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
3
| रूकमणी(Wife) MP-24-001-110-002/286 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
4
| BALKRASHAN(Self) MP-24-001-110-002/286-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
5
| SHANTIBAI(Wife) MP-24-001-110-002/286-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
6
| लक्ष्मीनारायण रामरतन(Self) MP-24-001-110-002/294-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
7
| मंजुबाई(Wife) MP-24-001-110-002/294-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
8
| विष्णु(Self) MP-24-001-110-002/296 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
9
| रूकमणी(Wife) MP-24-001-110-002/296 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
10
| मालती MP-24-001-110-002/394 | ST |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
02/08/2021
|
|
|
11
| sunil(Son) MP-24-001-110-002/394 | ST |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
02/08/2021
|
|
|
12
| अनु(Wife) MP-24-001-110-002/78 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
13
| मोहन शिवराम(Self) MP-24-001-110-002/78-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
14
| मंजुबाई(Wife) MP-24-001-110-002/78-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL036832
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |