| 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
| गायत्री बाई(Wife) MP-43-001-047-001/359 | ST |
मक्तापुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
2
| लखनलाल लच्छू(Brother) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
3
| सलामत खान(Self) MP-43-001-047-001/391 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
4
| शकील खान(Self) MP-43-001-047-001/395 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
5
| हरीराम लच्छू(Self) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
6
| र्उमिला हरीराम(Wife) MP-43-001-047-001/45 | SC |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
7
| रहीम खान्(Self) MP-43-001-047-001/347 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
8
| रेहाना बी(Wife) MP-43-001-047-001/347 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
9
| गनेश्(Self) MP-43-001-047-001/349 | ST |
मक्तापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
10
| हरिकिशन(Self) MP-43-001-047-001/359 | ST |
मक्तापुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL003198
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |