| 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
| नानी बाई(Self) MP-43-001-047-001/371 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
2
| भागीरथ(Self) MP-43-001-047-001/310 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
3
| ईमरान खान् MP-43-001-047-001/346 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
4
| गनेश्(Self) MP-43-001-047-001/349 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
5
| शकील(Self) MP-43-001-047-001/298 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
6
| भारत सिंह प्रहलाद(Self) MP-43-001-047-001/30 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
7
| वहीद खान(Self) MP-43-001-047-001/373 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
8
| अहमद खान(Self) MP-43-001-047-001/388 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
9
| सलमान रजाक(Self) MP-43-001-047-001/390 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
10
| सलामत खान(Self) MP-43-001-047-001/391 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL010714
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |