| 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
| gangadhar kushwah(Self) MP-01-006-050-001/111-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
2
| sandeep kushwah(Self) MP-01-006-050-001/113-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
3
| hardol kushwah(Self) MP-01-006-050-001/177-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
4
| revati kushwah(Self) MP-01-006-050-001/178-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
5
| sakir khan(Self) MP-01-006-050-001/179-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
6
| suraj kushwah(Self) MP-01-006-050-001/180-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
7
| hakim(Self) MP-01-006-050-001/181-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
8
| phoolvati(Self) MP-01-006-050-001/182-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 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
9
| manish shaky(Self) MP-01-006-050-001/18-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL005408
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |