| 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
| laxman(Son) MP-05-001-003-001/123-A | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
2
| sawai(Self) MP-05-001-003-001/130-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
3
| shishupal(Self) MP-05-001-003-001/130-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
4
| manju(Wife) MP-05-001-003-001/134-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
5
| bharosi(Self) MP-05-001-003-001/109-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
6
| sukhiya(Self) MP-05-001-003-001/12-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
7
| dinesh(Self) MP-05-001-003-001/123-B | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
8
| bhaiyan(Self) MP-05-001-003-001/128-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
9
| महेश(Self) MP-05-001-003-001/127 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN003011 |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
10
| सुरेश MP-05-001-003-001/128 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL000896
| Credited |
26/04/2024
|
|
Vishnu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |