| 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
| पव्रत भेरूसिह(Self) MP-17-003-018-001/258 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
2
| पर्वत पूरा(Self) MP-17-003-018-001/132 | SC |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
3
| पुष्कर(Son) MP-17-003-018-001/365 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
4
| vikramsingh(Son) MP-17-003-018-001/275 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
5
| मदन सिह(Son) MP-17-003-018-001/12 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
6
| अब्बास अलि करिम शाह(Self) MP-17-003-018-001/174 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
7
| चादू(Son) MP-17-003-018-001/202 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
8
| ईश्वर(Son) MP-17-003-018-001/120 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003WL0006528
|
|
|
|
|
9
| कैलाश सूखदेव(Self) MP-17-003-018-001/210 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
10
| दुर्गा(Wife) MP-17-003-018-001/210 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003018WL005141
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |