| 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
| suresh(Self) MP-05-001-041-001/436 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
2
| kedari(Self) MP-05-001-041-001/435 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
3
| PINKY(Self) MP-05-001-041-001/431-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
4
| hakke(Self) MP-05-001-041-001/283-C | ST |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
5
| chhotu(Self) MP-05-001-041-001/283-D | ST |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
6
| ashok parihar(Brother) MP-05-001-041-001/433-A | SC |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
7
| dharambir(Self) MP-05-001-041-001/283-B | ST |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
8
| murari(Self) MP-05-001-041-001/283-A | ST |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
9
| ARVIND RAJAK(Self) MP-05-001-041-001/312 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL010022
| Credited |
05/06/2023
|
|
|
10
| jaysingh parihar(Self) MP-05-001-041-001/433-B | SC |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL010022
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |