| 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
| Aysha(Self) MP-19-005-075-002/847 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
2
| Prakash Bai(Self) MP-19-005-075-002/848 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
3
| Rani Bee(Self) MP-19-005-075-002/850 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
4
| Kavita Gurjar(Self) MP-19-005-075-002/851 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
5
| Rubina Bee(Self) MP-19-005-075-002/852 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
6
| Bhuri Bee(Self) MP-19-005-075-002/854 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
7
| Mangilal(Self) MP-19-005-075-002/855 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
8
| Sunita(Self) MP-19-005-075-002/856 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
9
| Dhaneshwari(Self) MP-19-005-075-002/858 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
10
| Savita Bai(Self) MP-19-005-075-002/859 | OTHER |
जहानुपर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |