| 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
| chotki(Self) MP-15-004-036-002/30-D | ST |
करलो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004036WL033017
|
|
|
|
|
2
| ramashankar kewat(Self) MP-15-004-036-002/302 | OTHER |
करलो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAIRDAH | PUNB0323300 |
1715004036WL033017
|
|
|
|
|
3
| sajan kumar kevat(Self) MP-15-004-036-002/302-A | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
4
| jagdeesh baish(Self) MP-15-004-036-002/303-C | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
5
| पुष्पराज (Self) MP-15-004-036-002/240-A | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | UBI KHATAI | 00549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
6
| सुभरनिया (Wife) MP-15-004-036-002/240-A | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | UBI KHATAI | 00549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
7
| सिवसंकर (Self) MP-15-004-036-002/249 | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
8
| आनन्द कुमारी (Wife) MP-15-004-036-002/249 | OTHER |
करलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004036WL033017
| Credited |
20/07/2023
|
|
|
9
| premvati kevat(Self) MP-15-004-036-002/304-B | OTHER |
करलो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIAN BANK | Devra | IDIB000D589 |
1715004036WL033017
|
|
|
|
|
10
| kuvarwati(Self) MP-15-004-036-002/30-C | OTHER |
करलो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715004036WL033017
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |