| 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
| buddhu parihar(Self) MP-05-001-041-001/229-C | SC |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL045135
| Credited |
26/03/2024
|
|
manoj dhakad
|
2
| ARVIND(Self) MP-05-001-041-001/236-C | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL045135
| Credited |
26/03/2024
|
|
manoj dhakad
|
3
| dharmendra(Self) MP-05-001-041-001/238 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
4
| RAMSWARUP DHAKAD(Self) MP-05-001-041-001/27-D | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
5
| VIJAY PAL MP-05-001-041-001/297 | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
6
| banti(Self) MP-05-001-041-001/310-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
26/03/2024
|
|
manoj dhakad
|
7
| Birbal(Self) MP-05-001-041-001/229 | SC |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
8
| ashok rajak MP-05-001-041-001/310-C | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL045135
| Credited |
26/03/2024
|
|
manoj dhakad
|
9
| arvind(Self) MP-05-001-041-001/238-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
10
| ghanshyam(Self) MP-05-001-041-001/257-A | OTHER |
मारोरा खालसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL045135
| Credited |
27/03/2024
|
|
manoj dhakad
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |