| 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
| पार्वती MP-05-001-003-001/79 | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
2
| chimana(Self) MP-05-001-003-001/82-A | SC |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
3
| manoj(Self) MP-05-001-003-001/7-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
4
| रैखा(Daughter-in-Law) MP-05-001-003-001/70 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
5
| premnarayan(Self) MP-05-001-003-001/68-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
6
| dheer singh(Self) MP-05-001-003-001/70-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
7
| mansingh(Self) MP-05-001-003-001/60-A | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
8
| कल्याण(Brother) MP-05-001-003-001/62 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN003011 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
9
| dinesh(Self) MP-05-001-003-001/68-B | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
10
| विनोद MP-05-001-003-001/65 | OTHER |
ककरौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001003WL043195
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |