| 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
| Kamla Bai(Self) MP-19-005-075-002/868 | 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
|
2
| Radheshyam(Self) MP-19-005-075-002/870 | 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
|
3
| Kamla Bai(Self) MP-19-005-075-002/871 | 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
|
4
| Savita Bai(Self) MP-19-005-075-002/872 | 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
|
5
| Parvati Bai(Self) MP-19-005-075-002/873 | 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
|
6
| Shipra Bai(Self) MP-19-005-075-002/874 | 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
|
7
| Lila(Self) MP-19-005-075-002/875 | 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
|
8
| Lalta Karada(Self) MP-19-005-075-002/876 | 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
| Mahesh(Self) MP-19-005-075-002/893 | 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
| Bhagvan Singh(Self) MP-19-005-075-002/891 | OTHER |
जहानुपर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005075WL003959
| Credited |
15/05/2024
|
|
Phoolsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |