| 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
| kishan(Self) MP-05-001-041-001/329-D | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
2
| RAJENDRA(Father) MP-05-001-041-001/329-D | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
3
| soneram(Self) MP-05-001-041-001/479 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
4
| vivek(Self) MP-05-001-041-001/473 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
5
| satish(Self) MP-05-001-041-001/329-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
6
| shivraj(Self) MP-05-001-041-001/388 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
7
| saroj(Wife) MP-05-001-041-001/388 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL017767
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |