| 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
| charat(Son) MP-06-008-013-001/870 | OTHER |
आंवलहेडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| IDFC BANK | Biaora | IDFB0041413 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
2
| mithun(Son) MP-06-008-013-001/866 | OTHER |
आंवलहेडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
3
| rashika(Daughter) MP-06-008-013-001/867 | OTHER |
आंवलहेडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
4
| dhanraj(Son) MP-06-008-013-002/30-A | OTHER |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
5
| pinki bai(Daughter) MP-06-008-013-002/32 | SC |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
6
| Neetesh(Son) MP-06-008-013-002/105-C | OTHER |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
7
| गायत्री(Daughter) MP-06-008-013-002/71 | SC |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
8
| मनु(Daughter) MP-06-008-013-002/72 | SC |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
9
| सोनू(Brother) MP-06-008-013-002/73 | SC |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
10
| आशा(Sister) MP-06-008-013-002/76 | SC |
पीपल खेडी खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008013WL006816
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |