| 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
| jaysingh baghel(Self) MP-01-006-050-001/793 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
2
| anega kushwah(Self) MP-01-006-050-001/79-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
3
| poonam kushwah(Self) MP-01-006-050-001/80-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
4
| udaybhan singh(Self) MP-01-006-050-001/8-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
5
| dropati yadav(Wife) MP-01-006-050-001/783 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
6
| urmila kushwah(Wife) MP-01-006-050-001/786 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
7
| devsingh kushwah(Self) MP-01-006-050-001/787 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
8
| dwarika kushwah(Self) MP-01-006-050-001/794 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
9
| munshi kushwah(Self) MP-01-006-050-001/807 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL018072
| Credited |
09/11/2023
|
|
|
10
| gangaram kushwah(Self) MP-01-006-050-001/801 | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL018072
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |