| 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
| sunita(Wife) MP-01-006-050-001/115-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
2
| aneeta kushwah(Wife) MP-01-006-050-001/116-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
3
| manisha kushwah(Wife) MP-01-006-050-001/119-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
4
| mahadevi kushwah(Wife) MP-01-006-050-001/120-A | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
5
| shakuntala kushwah(Self) MP-01-006-050-001/120-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
6
| rajvati devi(Wife) MP-01-006-050-001/117-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
7
| dinesh kushwah(Self) MP-01-006-050-001/118-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
8
| ajit kushwah(Self) MP-01-006-050-001/12-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
9
| maheswari kushwah(Self) MP-01-006-050-001/119-A | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
10
| dinesh jatav(Self) MP-01-006-050-001/12-A | SC |
बाल्हेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL030860
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |