| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Navalsingh(Self) MP-35-005-054-002/3-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL012127
| Credited |
11/06/2024
|
|
|
2
| Virendra Tekam(Brother) MP-35-005-054-002/4-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL012127
| Credited |
10/06/2024
|
|
|
3
| Galiyaro Bai Tekam(Wife) MP-35-005-054-002/3-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL012127
| Credited |
10/06/2024
|
|
|
4
| रामू सिंह(Self) MP-35-005-054-002/3-B | OTHER |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL012127
| Credited |
10/06/2024
|
|
|
5
| suhatri(Granddaughter) MP-35-005-054-002/3-B | OTHER |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL012127
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |