| 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
| dharmendra(Self) MP-05-001-041-001/238 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
2
| RAMSWARUP DHAKAD(Self) MP-05-001-041-001/27-D | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
3
| VIJAY PAL MP-05-001-041-001/297 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
4
| rakesh(Self) MP-05-001-041-001/437 | SC |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
5
| raju(Self) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
6
| arvind(Self) MP-05-001-041-001/238-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
7
| ghanshyam(Self) MP-05-001-041-001/257-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
8
| hakim(Self) MP-05-001-041-001/445-A | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
9
| mukesh(Self) MP-05-001-041-001/39 | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
10
| ssunil(Self) MP-05-001-041-001/252-C | OTHER |
मारोरा खालसा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL042541
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |