| 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
| निरज MP-38-002-018-002/176-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
2
| ममता(Self) MP-38-002-018-002/109-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
3
| वर्षा(Self) MP-38-002-018-002/169-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
4
| टिकेश्वरी(Self) MP-38-002-018-002/437-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
5
| रेखचंद(Self) MP-38-002-018-002/143-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
6
| सोमेन्द्र(Self) MP-38-002-018-002/135-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
7
| मोहित(Self) MP-38-002-018-002/231-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
8
| सोनालिका(Self) MP-38-002-018-002/176-D | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
9
| हंसप्रकाश(Self) MP-38-002-018-002/439-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
10
| कौशला(Self) MP-38-002-018-002/427-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |