| 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
| suresh(Self) MP-01-006-050-001/151-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
2
| girja devi(Self) MP-01-006-050-001/156-C | OTHER |
बाल्हेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Rejected |
|
|
|
3
| girraj prajapati(Self) MP-01-006-050-001/167-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
4
| ibrahim khan(Self) MP-01-006-050-001/168-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
5
| sonu khatik(Self) MP-01-006-050-001/169-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
6
| meena kushwah(Self) MP-01-006-050-001/170-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
7
| raseed khan(Self) MP-01-006-050-001/173-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
8
| pavan kushwah(Self) MP-01-006-050-001/174-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
9
| sunita kushwah(Wife) MP-01-006-050-001/13-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
10
| arvindra singh sikarwar(Self) MP-01-006-050-001/175-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL031311
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |