| 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
| दशरथ(Self) MP-41-002-013-001/259-B | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
2
| Kailash Khati(Self) MP-41-002-013-001/312-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
3
| Lalit Khati(Son) MP-41-002-013-001/317 | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
4
| Deepak Khati(Self) MP-41-002-013-001/317-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
5
| Rajesh Khati(Self) MP-41-002-013-001/325-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
6
| Ganpatlal Rathor(Son) MP-41-002-013-001/344 | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
7
| Vishnulal Khati(Self) MP-41-002-013-001/317-B | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
8
| Vikas Khati(Self) MP-41-002-013-001/280-B | OTHER |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
9
| कन्हैयालाल(Self) MP-41-002-013-001/127 | ST |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
10
| धीरज(Son) MP-41-002-013-001/127 | ST |
जावी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEEMUCH | SBIN0031858 |
1741002WL022260
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |