| 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
| SAKHI(Wife) MP-05-001-041-001/187-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
2
| savita parihar(Wife) MP-05-001-041-001/187-C | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
3
| guddi(Wife) MP-05-001-041-001/222-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
4
| SUKHIYA(Wife) MP-05-001-041-001/228-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
5
| PUJA(Wife) MP-05-001-041-001/228-D | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
6
| usha(Wife) MP-05-001-041-001/231-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
7
| RUKMANI(Wife) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
8
| barfee(Wife) MP-05-001-041-001/137-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
9
| gudiya(Wife) MP-05-001-041-001/13-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
10
| kiran(Wife) MP-05-001-041-001/130-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL034997
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |