| 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
| geeta kadera(Wife) MP-01-006-050-001/52-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
2
| roshni kadera(Daughter) MP-01-006-050-001/52-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
3
| dhruv singh skarwar(Self) MP-01-006-050-001/53-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
4
| sema batham(Self) MP-01-006-050-001/54-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
5
| karishma shakya(Wife) MP-01-006-050-001/55-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
6
| sarita kushwah(Wife) MP-01-006-050-001/56-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
7
| renu prajapati(Daughter-in-Law) MP-01-006-050-001/57-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
8
| afjal khan(Self) MP-01-006-050-001/58-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
9
| sameena bano MP-01-006-050-001/58-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
10
| rani sikarwar(Wife) MP-01-006-050-001/53-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027753
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |