| 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
| सतीश सेन(Self) MP-43-001-047-001/428 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001047WL012003
| Credited |
13/04/2024
|
|
islam
|
2
| अकिल खान(Self) MP-43-001-047-001/431 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001047WL012003
| Credited |
13/04/2024
|
|
islam
|
3
| इलियास खान(Self) MP-43-001-047-001/425 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
4
| फरीदा बी(Wife) MP-43-001-047-001/430 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001047WL012003
| Credited |
13/04/2024
|
|
islam
|
5
| शोभा(Wife) MP-43-001-047-001/422 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
6
| अनिता कोरकू(Daughter) MP-43-001-047-001/429 | ST |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL012003
| Credited |
13/04/2024
|
|
islam
|
7
| राजंती काजले(Wife) MP-43-001-047-001/45-A | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
8
| राधामोहन रामलाल(Self) MP-43-001-047-001/53 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
9
| मुस्ताक खॉ(Son) MP-43-001-047-001/6 | OTHER |
मक्तापुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
10
| मोमिन निशा(Wife) MP-43-001-047-001/425 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001047WL012003
| Credited |
12/04/2024
|
|
islam
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |