| 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
| Bhagmal Sahu(Self) MP-28-001-061-001/307-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | AHMADPUR | UCBA0001135 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
2
| Sharaddha Sahu(Self) MP-28-001-061-001/314-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
3
| Arab Khan(Self) MP-28-001-061-001/322-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
4
| Seema(Self) MP-28-001-061-001/3261 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
5
| Shahjad Khan(Self) MP-28-001-061-001/336-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
6
| Abid Ali(Self) MP-28-001-061-001/232-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
7
| Guddi Bee(Self) MP-28-001-061-001/234-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
8
| Afajal(Self) MP-28-001-061-001/230-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
9
| Jiya bai(Wife) MP-28-001-061-001/441 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL009307
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |