| 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
| अनसु चोहान(Son) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
2
| लखनलाल लच्छू(Brother) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
3
| राजंती काजले(Daughter-in-Law) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
4
| पारू सुखराम(Wife) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
5
| लक्ष्मण सुखराम(Son) MP-43-001-047-001/47 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
6
| सलामत खान(Self) MP-43-001-047-001/391 | OTHER |
मक्तापुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
7
| शकील खान(Self) MP-43-001-047-001/395 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
8
| हरीराम लच्छू(Self) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
9
| र्उमिला हरीराम(Wife) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL002583
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |