| 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
| anguri kushwah MP-01-006-050-001/254-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
2
| guddo sisodiya(Wife) MP-01-006-050-001/252-A | OTHER |
बाल्हेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
3
| dilip baghel(Self) MP-01-006-050-001/249-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
4
| devki batham(Self) MP-01-006-050-001/245-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
5
| paro batham(Self) MP-01-006-050-001/246-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
6
| bekunthi baghel(Self) MP-01-006-050-001/247-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
7
| surendra singh shakya(Self) MP-01-006-050-001/248-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
8
| hari singh kushwah(Self) MP-01-006-050-001/250-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
9
| seema kushwah(Wife) MP-01-006-050-001/250-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
10
| parikshat kadera(Self) MP-01-006-050-001/249-A | OTHER |
बाल्हेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015298
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |