| 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
| PRIYANKA(Self) MP-27-003-062-001/795 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
2
| SATISH CHIDAR(Self) MP-27-003-062-001/743 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Pathari | SBIN0017107 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
3
| ARTI CHIDAR(Self) MP-27-003-062-001/796 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
4
| santosh(Self) MP-27-003-062-001/1147 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
5
| PRITAM(Self) MP-27-003-062-001/1125 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
6
| VINITA CHIDAR(Self) MP-27-003-062-001/784 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
7
| DEEPAK CHIDAR(Self) MP-27-003-062-001/777 | SC |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | PATHARI | IDIB000P600 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
8
| SONUL(Self) MP-27-003-062-001/1124 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
9
| RAJEND KUSHWAH(Self) MP-27-003-062-001/745 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
10
| PUSHPENDR KUSHWAH(Self) MP-27-003-062-001/746 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ALLAHABAD BANK | PATHARI | ALLA0210871 |
1727003062WL012448
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |