| 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
| BHARAT(Self) MP-05-001-041-001/27-A | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
2
| radhakrishan(Self) MP-05-001-041-001/384-A | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
3
| baisram dhakad(Brother) MP-05-001-041-001/237-B | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
4
| geeta(Wife) MP-05-001-041-001/237-B | OTHER |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
5
| ramesh(Self) MP-05-001-041-001/258 | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
6
| TEJSINGH(Self) MP-05-001-041-001/374 | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
7
| VARSHA(Wife) MP-05-001-041-001/374 | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
8
| kedari jatav(Self) MP-05-001-041-001/248-B | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
9
| surja(Wife) MP-05-001-041-001/248-B | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
10
| deera MP-05-001-041-001/253 | SC |
मारोरा खालसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1705001041WL049274
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |