| 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
| laxmikant kushwah(Self) MP-01-006-050-001/99-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL011386
| Credited |
05/09/2023
|
|
|
2
| mathura devi batham(Wife) MP-01-006-050-001/98-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL011386
| Credited |
05/09/2023
|
|
|
3
| manish(Self) MP-01-006-050-001/980 | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL011386
| Credited |
05/09/2023
|
|
|
4
| shailendr(Self) MP-01-006-050-001/974 | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL011386
| Credited |
05/09/2023
|
|
|
5
| vindeswari(Self) MP-01-006-050-001/975 | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL011386
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |