| 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
| Radheshyam(Self) MP-19-005-075-001/860-A | OTHER |
रेहली
|
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
| Bane Singh Gurjar(Self) MP-19-005-075-001/861 | OTHER |
रेहली
|
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
| Rajkuvar Bai Gurjar(Self) MP-19-005-075-001/862 | OTHER |
रेहली
|
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
| Sugna Bai Gurjar(Self) MP-19-005-075-001/864 | OTHER |
रेहली
|
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
| Lakhan Gurjar(Self) MP-19-005-075-001/865 | OTHER |
रेहली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | SHUJALPUR | HDFC0001057 |
1719005075WL004981
| Credited |
22/05/2024
|
|
Phoolsingh
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |