| 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
| साहबसिंह(Self) MP-01-006-050-001/521 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
2
| वनवारी(Self) MP-01-006-050-001/512 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
3
| seema parmar(Wife) MP-01-006-050-001/513 | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
4
| dhruv singh skarwar(Self) MP-01-006-050-001/53-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 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
5
| geeta kadera(Wife) MP-01-006-050-001/52-C | OTHER |
बाल्हेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
6
| munesh shakya(Self) MP-01-006-050-001/55-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
7
| pappan(Self) MP-01-006-050-001/53-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
8
| rinku yadav(Self) MP-01-006-050-001/52-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL012105
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |