| 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
| RIHANA(Wife) MP-01-006-011-001/1150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
2
| ANOOP SHAKYA(Self) MP-01-006-011-001/1154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
3
| ASIV KHA(Self) MP-01-006-011-001/1148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
4
| NAINA SHAKYA(Wife) MP-01-006-011-001/1154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
5
| MANOJ BAGHEL(Self) MP-01-006-011-001/1156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
6
| HASARATH KHAN(Self) MP-01-006-011-001/1150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
7
| DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
8
| ASHIK(Self) MP-01-006-011-001/1158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
9
| GUDIYA BANO(Wife) MP-01-006-011-001/1158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006011WL031188
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |