| 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
| KRISHNA BAI(Self) MP-19-005-075-001/565 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
2
| DEV BAI(Self) MP-19-005-075-001/566 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
3
| HANJA BAI(Self) MP-19-005-075-001/569 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
4
| Resham Bai(Self) MP-19-005-075-001/821 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
5
| Bhagvan Singh(Self) MP-19-005-075-001/823 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
6
| Jamna Bai(Self) MP-19-005-075-001/825 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
7
| Makhan Singh(Self) MP-19-005-075-001/826 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
8
| Pappu(Self) MP-19-005-075-001/827 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
9
| Sonu Singh Gurjar(Self) MP-19-005-075-001/828 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
10
| ARJUN SINGH(Self) MP-19-005-075-001/551-A | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |