| 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
| prabhat kushwah(Self) MP-01-006-050-001/265-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
2
| harikanth(Self) MP-01-006-050-001/266-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
3
| rammurti kushwah(Self) MP-01-006-050-001/267-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
4
| sharda(Self) MP-01-006-050-001/268-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
5
| naresh singh kushwah MP-01-006-050-001/270-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
6
| dheeraj kushwah(Self) MP-01-006-050-001/271-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL028340
| Credited |
12/04/2024
|
|
Bhikam Singh Dhakar
|
7
| geeta dhakad(Self) MP-01-006-050-001/267-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006050WL028340
| Credited |
12/04/2024
|
|
Bhikam Singh Dhakar
|
8
| varsha kushwah(Self) MP-01-006-050-001/269-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB JOURA | SBIN0003761 |
1701006050WL028340
| Credited |
13/04/2024
|
|
Bhikam Singh Dhakar
|
9
| neelam shakya(Self) MP-01-006-050-001/263-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL028340
| Credited |
12/04/2024
|
|
Bhikam Singh Dhakar
|
10
| jyoti(Self) MP-01-006-050-001/264-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL028340
| Credited |
12/04/2024
|
|
Bhikam Singh Dhakar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |