| 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
| GHANSHYAM(Self) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
2
| sahabsingh dhakad(Self) MP-05-001-041-001/137-C | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
3
| kamal(Self) MP-05-001-041-001/13-A | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
4
| sanjeev(Self) MP-05-001-041-001/192-D | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
5
| Bejanti(Self) MP-05-001-041-001/228 | SC |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
6
| raghuveer(Self) MP-05-001-041-001/193-C | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
7
| GHANSHAYAM(Self) MP-05-001-041-001/191-C | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
8
| ASHARAM(Brother) MP-05-001-041-001/191-C | OTHER |
मारोरा खालसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL017135
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |