| 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
| लीलाबाई(Self) MP-28-001-044-001/9 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| कमरी बाई(Self) MP-28-001-044-001/77-A | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| जमना प्रसाद(Self) MP-28-001-044-001/97-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| नवल सिंह(Self) MP-28-001-044-001/83-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| रामसिंह(Self) MP-28-001-044-001/8 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| मिनाक्षी(Wife) MP-28-001-044-001/72-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| अर्जुनसिंह(Self) MP-28-001-044-001/93-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| मोरबाई(Wife) MP-28-001-044-001/93-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| जमनाप्रसाद(Self) MP-28-001-044-001/72-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
10
| दयाराम(Self) MP-28-001-044-001/80-A | OTHER |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL002216
| Credited |
18/05/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |