| 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
| रमेश(Son) MP-41-002-013-001/420 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
2
| Vijay Khati(Self) MP-41-002-013-001/424-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
3
| Nitesh Khati(Self) MP-41-002-013-001/404-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
4
| Arjun Rajput(Self) MP-41-002-013-001/406-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
5
| Vikas Khati(Self) MP-41-002-013-001/439-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
6
| Vishal Khati(Self) MP-41-002-013-001/439-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
7
| Mahesh(Self) MP-41-002-013-001/456-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
8
| अनील(Son) MP-41-002-013-001/396 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
9
| जगदीश(Son) MP-41-002-013-001/428 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
10
| भोनी बाई(Wife) MP-41-002-013-001/428 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL000029
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |