| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूरा MP-06-008-100-002/211 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
2
| अर्जुन MP-06-008-100-002/212 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
3
| धारू MP-06-008-100-002/220 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
4
| परदुमान MP-06-008-100-002/32 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
5
| देशराज MP-06-008-100-002/202 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
6
| बलवान MP-06-008-100-002/204 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
7
| गंगाराम MP-06-008-100-002/205 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
8
| विक्रम MP-06-008-100-002/208 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
9
| jitendra(Self) MP-06-008-100-002/207 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | GUNA | UCBA0001720 |
1706008WL006238
| Credited |
11/06/2024
|
|
Radeshyam
|
10
| Samandar MP-06-008-100-002/43 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL006238
| Credited |
10/06/2024
|
|
Radeshyam
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |