| 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
| kamlesh(Self) MP-01-006-050-001/1079 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
2
| ramsingh(Self) MP-01-006-050-001/107-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
3
| bhupendr(Self) MP-01-006-050-001/1078 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
4
| sampatiya kushwah(Wife) MP-01-006-050-001/1061 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
5
| ashok kushawah(Self) MP-01-006-050-001/108-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
6
| rimata shakya(Wife) MP-01-006-050-001/1080 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
7
| pushpa(Wife) MP-01-006-050-001/1081 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
8
| shivkant(Self) MP-01-006-050-001/1068 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
9
| kamlesh(Self) MP-01-006-050-001/1082 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL003362
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |