| 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
| SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
2
| PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
3
| ASALAM KHA(Self) MP-01-006-011-001/1017 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
4
| RAMMURTI DHAKAR(Self) MP-01-006-011-001/1031 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
5
| SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
6
| DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
7
| SANJAY NAGAR(Self) MP-01-006-011-001/1051 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
8
| DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1055 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
9
| SUMER SINGH(Self) MP-01-006-011-001/1043 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL012414
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |