| 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
| ramotar dhakad(Self) MP-01-006-050-001/24-B | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
2
| jeetendra singh kushwah(Self) MP-01-006-050-001/226-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
3
| anjali kushwah(Self) MP-01-006-050-001/227-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
4
| bhairo kushwah(Self) MP-01-006-050-001/228-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
5
| ajaypal kushwah(Self) MP-01-006-050-001/220-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
6
| pavan kumar shakya(Self) MP-01-006-050-001/221-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
7
| vimlesh kushwah(Self) MP-01-006-050-001/222-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
8
| meera shakya(Self) MP-01-006-050-001/223-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
28/07/2023
|
|
|
9
| badam singh kushwah(Self) MP-01-006-050-001/224-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
28/07/2023
|
|
|
10
| mukesh kushwah(Self) MP-01-006-050-001/225-C | OTHER |
बाल्हेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL007139
| Credited |
29/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |