| 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
| गोलू गौर(Self) MP-28-001-044-002/181-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| देवेंद्र(Self) MP-28-001-044-002/423 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| राजाराम(Self) MP-28-001-044-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| मनोज मेहर(Self) MP-28-001-044-002/414 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| दीपसिंह(Self) MP-28-001-044-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
6
| भागवती बाई(Wife) MP-28-001-044-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
7
| अनीता बाई(Wife) MP-28-001-044-001/419 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
8
| अनुराधा बाई(Self) MP-28-001-044-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
9
| अशोक गौर(Self) MP-28-001-044-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL000216
| Credited |
26/04/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |