| 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
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001044WL017057
| Credited |
26/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
2
| सावितीबाई MP-28-001-044-002/8 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL017057
| Credited |
26/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
3
| नीलम बाई(Wife) MP-28-001-044-002/97-A | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL017057
| Credited |
26/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
4
| अशोक गौर(Self) MP-28-001-044-001/436 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001044WL017057
| Credited |
26/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
5
| गया प्रसाद(Self) MP-28-001-044-002/189 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001044WL017057
| Credited |
26/03/2024
|
|
VINAY KUMAR VISHWAKARMA
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |