| 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
| Sanjeev singh p(Self) MP-27-001-033-002/517 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
2
| Parmal singh(Father) MP-27-001-033-002/517 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
3
| Meenu Bai(Wife) MP-27-001-033-002/609 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
4
| बलवीर सिंह MP-27-001-033-002/80-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
5
| Dasrath Sungh(Self) MP-27-001-033-002/574 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
6
| क़ष्णाबाई MP-27-001-033-002/80-A | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
7
| rakesh Babu(Self) MP-27-001-033-002/609 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
8
| Rajkumari Bai(Daughter-in-Law) MP-27-001-033-002/517 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
9
| Ramdyal Singh(Self) MP-27-001-033-002/610 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
10
| Kripal Singh(Brother) MP-27-001-033-002/610 | OTHER |
मसूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MURWAS | SBIN0030210 |
1727001033WL016940
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |