| 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
| गायत्री बाई कुशवाह(Daughter) MP-41-003-094-001/253 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
2
| सुरेश(Son) MP-41-003-094-001/203 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
3
| दिनेश(Son) MP-41-003-094-001/120 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
4
| कमल(Son) MP-41-003-094-001/242 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
5
| रतनलाल MP-41-003-094-001/151 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
6
| विनोद MP-41-003-094-001/198 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
7
| कंचनबाई(Self) MP-41-003-094-001/221-D | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
8
| रमेश(Son) MP-41-003-094-001/172 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
9
| अशर फ बाबुखा(Wife) MP-41-003-094-001/190 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NAWADA | BKID0004986 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
10
| हीरालाल नारायणजी(Self) MP-41-003-094-001/136 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003094WL017528
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |