| 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
| rajendra(Self) MP-05-001-041-001/430-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
2
| bhupesh(Self) MP-05-001-041-001/439-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
3
| Vishambhar Sharma(Self) MP-05-001-041-001/432-C | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | SHIVPURI, MADHYA PRADESH | ICIC0001449 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
4
| bablu(Self) MP-05-001-041-001/436-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
5
| rambharat(Self) MP-05-001-041-001/441 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
6
| RAGHUBIR(Self) MP-05-001-041-001/376 | SC |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
7
| mohan(Self) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
8
| ganesh(Self) MP-05-001-041-001/431 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
9
| shrinivas(Brother) MP-05-001-041-001/432 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
10
| rani(Wife) MP-05-001-041-001/433 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL040735
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |