| 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
| Jitendra(Self) MP-19-005-075-001/928 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
2
| Rahul Tavniya(Self) MP-19-005-075-001/929 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
3
| Hokam Singh Gurjar(Self) MP-19-005-075-001/931 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
4
| Radheshyam Gurjar(Self) MP-19-005-075-001/933 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
5
| Sima Bai(Self) MP-19-005-075-001/936 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
6
| Rajkunwar Bai Gurjar(Self) MP-19-005-075-001/938 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
7
| Chander Bai Gurjar(Self) MP-19-005-075-001/939 | OTHER |
रेहली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
8
| Jitendra(Self) MP-19-005-075-002/841 | OTHER |
जहानुपर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
9
| Rekha Bai(Self) MP-19-005-075-002/842 | OTHER |
जहानुपर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
10
| Rajkunvar Bai Gurjar(Self) MP-19-005-075-002/843 | OTHER |
जहानुपर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |