| 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
| Ramhet MP-06-008-035-001/171 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
2
| Gendi Bai MP-06-008-035-001/215 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
3
| Vijay Singh MP-06-008-035-001/215 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
4
| Mangilal MP-06-008-035-001/228 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
5
| Hukam Singh MP-06-008-035-001/188 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
6
| Yasoda MP-06-008-035-001/188 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
7
| Mangal MP-06-008-035-001/182 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
8
| Rammurti Bai MP-06-008-035-001/161-A | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
9
| Champa Lal MP-06-008-035-001/183 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
10
| Leela Bai MP-06-008-035-001/183 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL004982
| Credited |
01/06/2024
|
|
Jaiprakash savariya
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |