| 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
| RAMSWARUP DHAKAD(Self) MP-05-001-041-001/27-D | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
2
| VIJAY PAL MP-05-001-041-001/297 | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
3
| banti(Self) MP-05-001-041-001/310-A | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
4
| TEJSINGH(Self) MP-05-001-041-001/374 | SC |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
5
| ashok rajak MP-05-001-041-001/310-C | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
6
| kashish(Self) MP-05-001-041-001/280-B | ST |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
7
| lakhan(Self) MP-05-001-041-001/281-C | ST |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
8
| ghanshyam(Self) MP-05-001-041-001/257-A | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
9
| ssunil(Self) MP-05-001-041-001/252-C | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
10
| RAJBIR(Self) MP-05-001-041-001/261-D | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL043721
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |