| 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
| काजल(Daughter) MP-06-008-013-001/870 | OTHER |
आंवलहेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | Biaora | IDFB0041413 |
1706008013WL023009
| Credited |
11/03/2024
|
|
|
2
| सोनू(Brother) MP-06-008-013-003/100-D | ST |
पीपलहेडा डांग
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL023009
| Credited |
11/03/2024
|
|
|
3
| कान्हा(Son) MP-06-008-013-003/1108 | OTHER |
पीपलहेडा डांग
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL023009
| Credited |
11/03/2024
|
|
|
4
| vipin(Brother) MP-06-008-013-001/864 | OTHER |
आंवलहेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
5
| mithun(Son) MP-06-008-013-001/866 | OTHER |
आंवलहेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
6
| rashika(Daughter) MP-06-008-013-001/867 | OTHER |
आंवलहेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
7
| vishnu(Brother) MP-06-008-013-002/41 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
8
| Neetesh(Son) MP-06-008-013-002/105-C | OTHER |
पीपल खेडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
9
| pinki bai(Daughter) MP-06-008-013-002/32 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL0033211
| Credited |
05/06/2024
|
|
|
10
| सेतान(Daughter) MP-06-008-013-001/865 | OTHER |
आंवलहेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008013WL023009
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |