| 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
| siyaram(Self) MP-05-001-003-001/156-B | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
2
| kalla(Self) MP-05-001-003-001/158-B | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
3
| bharat(Self) MP-05-001-003-001/156-A | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
4
| bharat(Self) MP-05-001-003-001/161-A | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
5
| raju(Self) MP-05-001-003-001/150-C | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
6
| rona(Self) MP-05-001-003-001/158-D | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
7
| mamta(Daughter) MP-05-001-003-001/16 | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
8
| dharmendra(Self) MP-05-001-003-001/152-A | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
9
| लच्छी MP-05-001-003-001/150-B | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
10
| लक्षी(Self) MP-05-001-003-001/160-A | OTHER |
ककरौआ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYANCHAL GRAMIN BANK | BAIRAD | 2425 |
1705001003WL012610
| Credited |
29/05/2024
|
|
Vishnu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |