| 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
| VINOD SHAKYA(Self) MP-01-006-011-001/1010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
2
| SANJAY NAGAR(Self) MP-01-006-011-001/1051 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
3
| SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
4
| SUNITA VEBA SHAKYA(Wife) MP-01-006-011-001/1058 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
5
| Shriram Prajapati(Self) MP-01-006-011-001/1074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
6
| Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
7
| Ranveer Baghel(Self) MP-01-006-011-001/1077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
8
| MATADEEN DHAKAR(Self) MP-01-006-011-001/1090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
9
| RANBEER SINGH BAGHEL(Self) MP-01-006-011-001/1061 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006WL0032268
| Rejected |
07/06/2023
|
|
|
10
| राजवीर MP-01-006-011-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029987
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |