| 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
| dhaniram(Son) MP-38-004-057-001/154-B | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
2
| doctor(Father) MP-38-004-057-001/169-C | OTHER |
मेहदुली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
3
| फूलबत्ती MP-38-004-057-001/181 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
4
| चमारू MP-38-004-057-001/166 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
5
| KAVITA(Wife) MP-38-004-057-001/154-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
6
| रोशन (Self) MP-38-004-057-001/163 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
7
| REETA(Daughter) MP-38-004-057-001/169-A | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
8
| इसन(Self) MP-38-004-057-001/159 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
9
| rukhani(Daughter) MP-38-004-057-001/17 | OTHER |
मेहदुली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049814
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |