| 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
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
2
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
3
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
4
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
5
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
6
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
7
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
8
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
9
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
10
| 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 |
1705001041WL001160
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |