| 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
| munna khan(Self) MP-01-006-050-001/211-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
2
| intjar khan(Self) MP-01-006-050-001/212-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
3
| jagram batham(Self) MP-01-006-050-001/213-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
4
| bharat kushwah(Self) MP-01-006-050-001/214-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
5
| bheemsen(Self) MP-01-006-050-001/215-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
6
| jakir khan(Self) MP-01-006-050-001/216-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
7
| raju prajapati(Self) MP-01-006-050-001/217-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
28/07/2023
|
|
|
8
| pankaj khatik(Self) MP-01-006-050-001/218-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
9
| sutav kha(Self) MP-01-006-050-001/219-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
10
| hariom kushwah(Self) MP-01-006-050-001/22-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL007139
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |