| 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
| GIRRAJ(Self) MP-05-001-041-001/126-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
2
| NIRMA(Wife) MP-05-001-041-001/126-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
3
| Arvind dhakad(Brother) MP-05-001-041-001/176-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
4
| SATYABIR(Self) MP-05-001-041-001/187-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
5
| laxman(Self) MP-05-001-041-001/187-C | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
6
| savita parihar(Wife) MP-05-001-041-001/187-C | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
7
| GHANSHYAM(Self) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
8
| RUKMANI(Wife) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
9
| NARESH(Self) MP-05-001-041-001/193-D | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
10
| karan parihar(Self) MP-05-001-041-001/187-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042978
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |