| 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
| sumit kumar shakya(Self) MP-01-006-050-001/127-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
2
| rumali(Self) MP-01-006-050-001/129-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
3
| rajpal baghel(Self) MP-01-006-050-001/128-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
4
| gudiya sikarwar(Self) MP-01-006-050-001/122-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
5
| maheshwari kushwah(Wife) MP-01-006-050-001/123-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
6
| lakhan singh kushwah(Self) MP-01-006-050-001/124-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
7
| kedar sharma(Self) MP-01-006-050-001/125-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
8
| aditya sikarwar(Self) MP-01-006-050-001/126-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
9
| sunita kushwah(Wife) MP-01-006-050-001/13-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
10
| makhan kushwah(Self) MP-01-006-050-001/13-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL008289
| Credited |
05/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |