| 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
| mohan versingh(Self) MP-24-009-034-001/238-A | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1724009WL038582
|
|
|
|
|
2
| ANTAR. MUNNA(Self) MP-24-009-034-001/809 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
3
| दगड़िया(Self) MP-24-009-034-001/82 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
4
| anitabai rajmal(Self) MP-24-009-034-001/82-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
5
| Sukram jeka(Self) MP-24-009-034-001/379-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
6
| Jilubai Sukram(Wife) MP-24-009-034-001/379-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
7
| JETABAI(Daughter-in-Law) MP-24-009-034-001/238 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009WL038582
| Credited |
10/11/2023
|
|
|
8
| rayku(Daughter) MP-24-009-034-001/238-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
9
| noku narsingh(Self) MP-24-009-034-001/441-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL038582
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |