| 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
| radhakrishan(Self) MP-05-001-041-001/384-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL018218
| Credited |
12/07/2023
|
|
|
2
| sanjay(Self) MP-05-001-041-001/384-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
3
| bharat(Self) MP-05-001-041-001/430 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
4
| rajendra(Self) MP-05-001-041-001/430-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
5
| neeraj(Self) MP-05-001-041-001/406-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
6
| gopal(Self) MP-05-001-041-001/391 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
7
| ganesh(Self) MP-05-001-041-001/431 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
8
| vishunlal(Self) MP-05-001-041-001/429-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL018218
| Credited |
11/07/2023
|
|
|
9
| ajay(Self) MP-05-001-041-001/430-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL018218
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |