| 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
| kishan(Brother) MP-05-001-041-001/329-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
2
| uday(Self) MP-05-001-041-001/468 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
|
|
|
|
|
3
| dinesh(Self) MP-05-001-041-001/469 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
|
|
|
|
|
4
| narendra(Self) MP-05-001-041-001/470 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
5
| birendra(Brother) MP-05-001-041-001/470 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
6
| vivek(Self) MP-05-001-041-001/473 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
7
| MATADIN(Self) MP-05-001-041-001/450 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
8
| akash(Self) MP-05-001-041-001/475 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
9
| ashant(Self) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
10
| uday(Brother) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
11
| satish(Self) MP-05-001-041-001/329-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
12
| FELI(Brother) MP-05-001-041-001/450 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
13
| dharmendra(Son) MP-05-001-041-001/452 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
14
| biru(Self) MP-05-001-041-001/452-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
15
| anita(Wife) MP-05-001-041-001/452-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
16
| manju(Wife) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
17
| shukla(Self) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
18
| krishna(Wife) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
19
| mahesh(Self) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
20
| durgesh(Brother) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
21
| gajju(Self) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
22
| rampyari(Wife) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
23
| rajesh(Self) MP-05-001-041-001/474 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
24
| vinod(Brother) MP-05-001-041-001/474 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
25
| mahendra(Self) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
26
| rajvati(Wife) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
27
| niraj(Son) MP-05-001-041-001/453 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
28
| raju(Self) MP-05-001-041-001/476 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
29
| surendra(Brother) MP-05-001-041-001/476 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
30
| asharam(Self) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL037771
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |