| 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
| jaysingh baghel(Self) MP-01-006-050-001/793 | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
2
| sanju kadera(Self) MP-01-006-050-001/105-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
3
| manju kadera(Wife) MP-01-006-050-001/1060 | OTHER |
बाल्हेरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
4
| sampatiya kushwah(Wife) MP-01-006-050-001/1061 | OTHER |
बाल्हेरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
5
| ramdeen kushwah(Self) MP-01-006-050-001/50-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
6
| pooran singh kushwah(Self) MP-01-006-050-001/171-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
7
| arati kushwah MP-01-006-050-001/172-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
8
| durgesh kushwah(Self) MP-01-006-050-001/70-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
9
| shivkant(Self) MP-01-006-050-001/1068 | SC |
बाल्हेरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
10
| munesh kushwah(Self) MP-01-006-050-001/289-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031310
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |