| 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
| Arjun Bhagwan Singh(Self) MP-19-002-017-003/110-A | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
2
| Pankaj Chandar Singh(Self) MP-19-002-017-003/108-A | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
3
| सीमा(Father-in_Law) MP-19-002-017-003/128 | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
4
| Lakhan(Self) MP-19-002-017-003/13-A | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
5
| मोहनलाल(Son) MP-19-002-017-003/128 | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
6
| ghasiram(Self) MP-19-002-017-003/166 | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
7
| Satyanarayan(Self) MP-19-002-017-003/13-B | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
8
| Bulbul khati(Wife) MP-19-002-017-003/116-B | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
9
| Suresh Sidhnath(Self) MP-19-002-017-003/116-B | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
10
| Yashvant Durga Shankar(Self) MP-19-002-017-003/101-A | OTHER |
गुराडिया खाती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL082656
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |