| 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
| अकिल खान(Self) MP-43-001-047-001/431 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
2
| सुनीता बाई(Wife) MP-43-001-047-001/428 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
3
| अनसु चोहान(Son) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
4
| नबीखां रहीमखां(Self) MP-43-001-047-001/52 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
5
| दीपक गुर्जर(Son) MP-43-001-047-001/49 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
6
| अनीता(Wife) MP-43-001-047-001/413 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
7
| रियाज खान(Son) MP-43-001-047-001/421 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
8
| र्उमिला हरीराम(Wife) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
9
| पारू सुखराम(Wife) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002519
| Credited |
29/05/2024
|
|
islam
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |