| 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
| varsha kushwah(Self) MP-01-006-050-001/103-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
2
| amarsingh dhakad(Self) MP-01-006-050-001/1-B | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
3
| naresh kushwah(Self) MP-01-006-050-001/1-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
4
| dheeraj kushwah(Self) MP-01-006-050-001/100-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
5
| satish(Self) MP-01-006-050-001/101-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
6
| jitendra(Self) MP-01-006-050-001/102-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
7
| sanju kadera(Self) MP-01-006-050-001/105-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
8
| ravi(Self) MP-01-006-050-001/1051 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
9
| anarsingh baghel(Self) MP-01-006-050-001/106-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
10
| manju kadera(Wife) MP-01-006-050-001/1060 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |