| 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
| jitendr baghel(Self) MP-01-006-050-001/138-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
2
| rajpal kushwah(Self) MP-01-006-050-001/140-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
3
| renu kushwah(Wife) MP-01-006-050-001/131-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
4
| rabeena kushwah(Self) MP-01-006-050-001/132-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
5
| meenesh prajapati(Self) MP-01-006-050-001/136-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
6
| sunita prajapati(Self) MP-01-006-050-001/137-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
7
| sunil jatav(Self) MP-01-006-050-001/142-C | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
8
| lakhan singh jatav(Self) MP-01-006-050-001/135-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
9
| dharamsingh yadav(Self) MP-01-006-050-001/133-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL012539
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |