| 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
| mithlesh kadera(Self) MP-01-006-050-001/250-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
2
| ramotar dhakad(Self) MP-01-006-050-001/24-B | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
3
| resham kushwah(Wife) MP-01-006-050-001/238-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
4
| naresh shakya(Self) MP-01-006-050-001/26-C | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
5
| रघ्घू MP-01-006-050-001/243 | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
6
| mantu kushwah(Self) MP-01-006-050-001/234-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
7
| satish jatav(Self) MP-01-006-050-001/261-A | SC |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
8
| sovran kushwah(Brother) MP-01-006-050-001/235-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL015457
| Credited |
09/11/2023
|
|
|
9
| mahesh kumar shaky(Self) MP-01-006-050-001/258-A | OTHER |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL015457
| Credited |
10/11/2023
|
|
|
10
| vijay shaky(Self) MP-01-006-050-001/259-A | SC |
बाल्हेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006050WL015457
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |