| 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
| kuldeep(Son) MP-29-003-053-001/381 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
2
| mahendra(Self) MP-29-003-053-001/417-A | ST |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
3
| teju bai(Mother) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
4
| aashiph(Self) MP-29-003-053-001/767 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
5
| nasreen(Wife) MP-29-003-053-001/767 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
6
| संदीप(Son) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
7
| devkaran(Son) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001658
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |