| 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
| radhakrishan(Self) MP-05-001-041-001/384-A | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
2
| GOVIND(Self) MP-05-001-041-001/431-B | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
3
| PINKY(Self) MP-05-001-041-001/431-A | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
4
| neeraj(Self) MP-05-001-041-001/406-B | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL063451
| Credited |
28/03/2023
|
|
|
5
| jasvant(Self) MP-05-001-041-001/376-B | SC |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
6
| JYOTI(Wife) MP-05-001-041-001/376 | SC |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL063451
| Credited |
28/03/2023
|
|
|
7
| narottam(Self) MP-05-001-041-001/391-B | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
8
| akhaysingh(Self) MP-05-001-041-001/406-A | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
9
| kalpana(Wife) MP-05-001-041-001/433-B | SC |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL063451
| Credited |
28/03/2023
|
|
|
10
| ajay(Self) MP-05-001-041-001/430-B | OTHER |
मारोरा खालसा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL063451
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |