| 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
| shishupal(Self) MP-05-001-003-001/130-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
2
| manoj singh(Self) MP-05-001-003-001/134-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
3
| atipal(Self) MP-05-001-003-001/134-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
4
| bhaiyan(Self) MP-05-001-003-001/128-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
5
| raghuveer(Self) MP-05-001-003-001/127-A | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
6
| सुरेश MP-05-001-003-001/128 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
7
| सुरेश MP-05-001-003-001/147 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
8
| लच्छी MP-05-001-003-001/150-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
9
| रामगोपाल MP-05-001-003-001/146 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BAIRAD | 2425 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
10
| अखलेश MP-05-001-003-001/137 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | bairad | 2425 |
1705001003WL031732
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |