| 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
| varsha kushwah(Self) MP-01-006-050-001/103-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
2
| mahesh kushwah(Self) MP-01-006-050-001/106-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
3
| ravi(Self) MP-01-006-050-001/1051 | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
4
| naresh kushwah(Self) MP-01-006-050-001/1-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
5
| rama(Self) MP-01-006-050-001/1025 | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
6
| bhupendr(Self) MP-01-006-050-001/1078 | SC |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
7
| ashok kushawah(Self) MP-01-006-050-001/108-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
8
| sevaram kushwah(Self) MP-01-006-050-001/109-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
9
| upendrabhan singh sisodiya(Self) MP-01-006-050-001/110-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031314
| Credited |
28/03/2023
|
|
|
10
| rakesh(Self) MP-01-006-050-001/1075 | SC |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006050WL031314
| Rejected |
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |