| 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
| भुरा दरगा बंजारा(Self) MP-41-003-011-005/102 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
2
| पापूलाल भूरालाल बंजारा(Son) MP-41-003-011-005/102 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
3
| कैलाश बंजारा(Self) MP-41-003-011-005/130-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
4
| किशोर मीणा(Son) MP-41-003-011-005/132 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
5
| बहादुर बंजारा(Son) MP-41-003-011-005/101 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
6
| पन्ना रतना(Self) MP-41-003-011-005/142 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
7
| कैलाश गरासिया(Son) MP-41-003-011-005/122 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
8
| राहुल नाथ(Son) MP-41-003-011-005/128 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
9
| अम्बालाल भागीरथ(Self) MP-41-003-011-005/129 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
10
| गोरधन भंवरलाल(Self) MP-41-003-011-005/134 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001074
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |