| 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
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
2
| हबीब खां कासमखां(Self) MP-43-001-047-001/65 | OTHER |
मक्तापुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
3
| सेवंती काजले(Daughter) MP-43-001-047-001/412 | ST |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
4
| पारू सुखराम(Wife) MP-43-001-047-001/46 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
5
| रहीम खान(Self) MP-43-001-047-001/372 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
6
| सलमान रजाक(Self) MP-43-001-047-001/390 | OTHER |
मक्तापुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
7
| फिरोज खान(Self) MP-43-001-047-001/392 | OTHER |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
8
| लक्ष्मण सुखराम(Son) MP-43-001-047-001/47 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
9
| राधाकिशन रामलाल(Self) MP-43-001-047-001/57 | SC |
मक्तापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001047WL000275
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |