| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजु बारेट(Son) MP-41-001-066-002/35 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
2
| मदनलाल(Son) MP-41-001-066-002/22 | ST |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL0020285
| Rejected |
03/01/2024
|
|
|
3
| उदयराम(Son) MP-41-001-066-002/3 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
4
| राजू(Self) MP-41-001-066-002/167 | SC |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
5
| कन्हैयालाल(Brother) MP-41-001-066-002/166 | ST |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
6
| शम्भूलाल(Brother) MP-41-001-066-002/38 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
7
| पंकज कुमार(Son) MP-41-001-066-002/42 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
8
| रमेशचन्द्र(Son) MP-41-001-066-002/56 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
9
| कामलाल(Self) MP-41-001-066-002/27 | ST |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
10
| प्रभुलाल(Self) MP-41-001-066-002/296 | OTHER |
जगेपुरमिना
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001066WL017694
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |