| 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
| इलियास खान(Self) MP-43-001-047-001/425 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
2
| नबीखां रहीमखां(Self) MP-43-001-047-001/52 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
3
| सलमान रजाक(Self) MP-43-001-047-001/390 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
4
| सलामत खान(Self) MP-43-001-047-001/391 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
5
| शकील खान(Self) MP-43-001-047-001/395 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
6
| नानी बाई(Self) MP-43-001-047-001/412 | ST |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
7
| हरीऔम(Self) MP-43-001-047-001/414 | SC |
मक्तापुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
8
| विजय सेन(Self) MP-43-001-047-001/415 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
9
| शोभा(Wife) MP-43-001-047-001/422 | SC |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
10
| मोमिन निशा(Wife) MP-43-001-047-001/425 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001047WL010883
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |