| 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
| नबीखां रहीमखां(Self) MP-43-001-047-001/52 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
2
| हबीब खां कासमखां(Self) MP-43-001-047-001/65 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
3
| salman khan(Brother) MP-43-001-047-001/81 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | HARDA | BDBL0001364 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
4
| कालूराम(Son) MP-43-001-047-001/88 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
5
| शकील खान(Self) MP-43-001-047-001/395 | OTHER |
मक्तापुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
6
| नानी बाई(Self) MP-43-001-047-001/412 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
7
| हरीऔम(Self) MP-43-001-047-001/414 | SC |
मक्तापुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
8
| विजय सेन(Self) MP-43-001-047-001/415 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
9
| झब्बारखां हसनखां(Self) MP-43-001-047-001/90 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
10
| फिरोज(Son) MP-43-001-047-001/89 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |