| 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
| dhapu bai(Sister) MP-06-008-013-003/100-D | ST |
पीपलहेडा डांग
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
2
| pritam(Son) MP-06-008-013-003/1111 | OTHER |
पीपलहेडा डांग
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
3
| mehrwan(Son) MP-06-008-013-003/1301 | ST |
पीपलहेडा डांग
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
4
| Nenkram(Brother) MP-06-008-013-003/130 | SC |
पीपलहेडा डांग
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
5
| sonu(Son) MP-06-008-013-003/1110 | OTHER |
पीपलहेडा डांग
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
6
| मनु(Daughter) MP-06-008-013-002/72 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
7
| सोनू(Brother) MP-06-008-013-002/73 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
8
| आशा(Sister) MP-06-008-013-002/76 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
9
| हरिओम(Son) MP-06-008-013-002/77 | SC |
पीपल खेडी खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
10
| ज्योति(Daughter) MP-06-008-013-002/78 | OTHER |
पीपल खेडी खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL003296
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |