| 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
| NEELAM RAJAK(Self) MP-01-006-009-001/46-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
2
| GIRIJA KUSHWAH(Wife) MP-01-006-009-001/47-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
3
| ASHA KUSHWAH(Self) MP-01-006-009-001/48-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
4
| RAKHI(Wife) MP-01-006-009-001/49-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
5
| RINKU YADAV(Self) MP-01-006-009-001/5-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
6
| MEENESH KUSHWAH(Wife) MP-01-006-009-001/51-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
7
| ATARSINGH(Self) MP-01-006-009-001/53-B | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
8
| THAKURLAL(Self) MP-01-006-009-001/54-B | OTHER |
सुहास
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
9
| SATYBHAN(Self) MP-01-006-009-001/508 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
10
| MAMATA(Wife) MP-01-006-009-001/517 | OTHER |
सुहास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL026407
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |