| 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-05-001-041-001/363-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
2
| jasvant(Self) MP-05-001-041-001/376-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
3
| shivraj(Self) MP-05-001-041-001/391-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
4
| ramdhan(Self) MP-05-001-041-001/402-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
5
| baijanti(Wife) MP-05-001-041-001/402-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
6
| shukhdev(Self) MP-05-001-041-001/402-D | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
7
| kumer(Self) MP-05-001-041-001/359-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
8
| shrikrishan(Brother) MP-05-001-041-001/359-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
9
| ganeshi lal MP-05-001-041-001/362 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
10
| narendra(Self) MP-05-001-041-001/363 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
11
| bharat(Self) MP-05-001-041-001/402-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
12
| RAGHUBIR(Self) MP-05-001-041-001/376 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
13
| shivraj(Self) MP-05-001-041-001/401-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
14
| gaaytri(Wife) MP-05-001-041-001/401-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
15
| anil(Self) MP-05-001-041-001/406 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
16
| birendra(Self) MP-05-001-041-001/492-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
17
| mohan(Self) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
18
| shivraj(Self) MP-05-001-041-001/388 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
19
| mukesh(Self) MP-05-001-041-001/39 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
20
| atarsingh(Self) MP-05-001-041-001/39-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL005140
| Credited |
25/05/2022
|
|
|
21
| dharamchand jatav(Self) MP-05-001-041-001/546-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHILPI PLAZA REWA | UBIN0558699 |
1705001041WL005140
| Credited |
26/05/2022
|
|
|
22
| VIKRAM(Self) MP-05-001-041-001/382 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL005140
| Credited |
26/05/2022
|
|
|
23
| satish(Self) MP-05-001-041-001/384 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL005140
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |