| 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
| KELASH(Self) MP-41-001-019-002/171 | ST |
देवपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
2
| BHANWAR LAL(Self) MP-41-001-019-007/61 | ST |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
3
| VISHNU(Self) MP-41-001-019-006/35 | ST |
माता का खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL0041448
|
|
|
|
|
4
| BABU LAL(Self) MP-41-001-019-007/62 | ST |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
5
| KISHAN LAL(Self) MP-41-001-019-007/63 | ST |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
6
| SAGARMAL(Self) MP-41-001-019-007/64 | ST |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
7
| Baluram(Son) MP-41-001-019-007/44 | SC |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
8
| sukhdev(Son) MP-41-001-019-007/15 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
9
| BALURAM(Self) MP-41-001-019-002/172 | ST |
देवपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL0041448
|
|
|
|
|
10
| नाख(Self) MP-41-001-019-007/10 | SC |
मनोहरपुराकलां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL038303
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |