| 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
| दुरदर्शन MP-38-002-053-001/105 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
2
| प्रमेश(Self) MP-38-002-053-001/105-A | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
3
| मुंनालाल (Self) MP-38-002-053-001/157 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
4
| शांता MP-38-002-053-001/164 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
5
| प्रेमलाल(Self) MP-38-002-053-001/17 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
6
| लक्ष्मी(Wife) MP-38-002-053-001/18-B | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
7
| दिनदयाल (Self) MP-38-002-053-001/115 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
8
| चंद्रकला (Daughter) MP-38-002-053-001/115 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
9
| शंकर (Son) MP-38-002-053-001/115 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
10
| योगलाल (Self) MP-38-002-053-001/132 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002053WL055789
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |