| 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
| mithalesh(Wife) MP-01-006-050-001/2-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
2
| kaliya kushwah(Self) MP-01-006-050-001/308-A | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
3
| surendra sikarwar(Self) MP-01-006-050-001/34-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
4
| badri prasad jatav(Self) MP-01-006-050-001/166-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
5
| ramesh kushwah(Self) MP-01-006-050-001/24-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
6
| garsingh jatav(Self) MP-01-006-050-001/21-C | SC |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
7
| pratap shakya(Self) MP-01-006-050-001/19-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
8
| bharat kushwah(Self) MP-01-006-050-001/25-C | OTHER |
बाल्हेरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL029953
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |