| 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
| harisingh(Self) MP-05-001-041-001/451-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
2
| MUKESH(Self) MP-05-001-041-001/463-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
3
| bablu(Self) MP-05-001-041-001/436-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
4
| neeraj(Self) MP-05-001-041-001/406-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
5
| DURGESH(Self) MP-05-001-041-001/466-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
6
| vimal(Self) MP-05-001-041-001/517-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
7
| uday(Self) MP-05-001-041-001/468 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
8
| dinesh(Self) MP-05-001-041-001/469 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
9
| munna(Self) MP-05-001-041-001/432-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
10
| dharmendra(Self) MP-05-001-041-001/446 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
11
| laxmi(Wife) MP-05-001-041-001/446 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
12
| banti(Self) MP-05-001-041-001/447 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
13
| rani(Wife) MP-05-001-041-001/447 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
14
| rambharat(Self) MP-05-001-041-001/441 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
15
| golu(Brother) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
16
| laxman(Self) MP-05-001-041-001/455 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
17
| lakhan(Self) MP-05-001-041-001/472 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
18
| ashant(Self) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
19
| uday(Brother) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
20
| rakesh(Self) MP-05-001-041-001/437 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
21
| jitendra(Self) MP-05-001-041-001/457-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
22
| satish(Self) MP-05-001-041-001/457-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
23
| kallu(Self) MP-05-001-041-001/454 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001WL0065939
| Credited |
13/06/2023
|
|
|
24
| shukla(Self) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
25
| manoj(Self) MP-05-001-041-001/464 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
26
| banti(Self) MP-05-001-041-001/465 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
27
| mahesh(Self) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
28
| gajju(Self) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
29
| rampyari(Wife) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
30
| rakesh(Self) MP-05-001-041-001/445-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
31
| raju(Self) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
32
| rajkumari(Wife) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
33
| arvind(Self) MP-05-001-041-001/438-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
34
| nitesh(Brother) MP-05-001-041-001/438-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
35
| arvind(Self) MP-05-001-041-001/444 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
36
| ramesh(Self) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
37
| FELI(Brother) MP-05-001-041-001/450 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
38
| krishna(Wife) MP-05-001-041-001/451 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
39
| neeraj(Self) MP-05-001-041-001/453-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL0022475
| Credited |
16/05/2023
|
|
|
40
| hakim(Self) MP-05-001-041-001/445-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
41
| sapna(Wife) MP-05-001-041-001/445-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
42
| kheru(Self) MP-05-001-041-001/438-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
43
| mahendra(Self) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
44
| dharmendra(Self) MP-05-001-041-001/452-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001WL0025035
| Credited |
16/05/2023
|
|
|
45
| birendra(Self) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
46
| asharam(Self) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL003919
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |