| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALURAM(Self) MP-41-001-019-007/66 | ST |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
2
| DURGASHANKAR(Self) MP-41-001-019-007/67 | ST |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
3
| prahlad bhil(Son) MP-41-001-019-007/59 | ST |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
4
| KISHAN LAL(Self) MP-41-001-019-007/63 | ST |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
5
| SAGARMAL(Self) MP-41-001-019-007/64 | ST |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
6
| Baluram(Son) MP-41-001-019-007/44 | SC |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
7
| bablu(Son) MP-41-001-019-007/17 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
8
| श्यामलाल(Self) MP-41-001-019-007/4-D | SC |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
9
| बाबरू रामलाल(Self) MP-41-001-019-007/4-K | SC |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
10
| radha bai(Wife) MP-41-001-019-007/53 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL006155
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |