| 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
| Sohiv Khan(Self) MP-28-001-061-001/208-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
2
| Arab Khan(Self) MP-28-001-061-001/322-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL000709
| Rejected |
15/05/2024
|
|
Abad narayan Sahu
|
3
| Seema(Self) MP-28-001-061-001/3261 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
4
| Ajay Sahu(Self) MP-28-001-061-001/313-B | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
5
| Tanisha Sahu(Self) MP-28-001-061-001/314-B | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
6
| चम्पाबाई(Wife) MP-28-001-061-001/7 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
7
| Jiya bai(Wife) MP-28-001-061-001/441 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
8
| Avadh Narayan Sahu(Self) MP-28-001-061-001/313-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL000709
| Credited |
26/04/2024
|
|
Abad narayan Sahu
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |