| 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
| sumit kumar shakya(Self) MP-01-006-050-001/127-C | SC |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
2
| kamal singh kushwah(Self) MP-01-006-050-001/134-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
3
| shashi kushwah(Self) MP-01-006-050-001/133-A | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
4
| rajpal baghel(Self) MP-01-006-050-001/128-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
5
| sangita kushwah(Wife) MP-01-006-050-001/129-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
6
| sarta kushwah(Wife) MP-01-006-050-001/130-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
7
| renu kushwah(Wife) MP-01-006-050-001/131-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
8
| rabeena kushwah(Self) MP-01-006-050-001/132-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
9
| lakhan singh jatav(Self) MP-01-006-050-001/135-C | OTHER |
बाल्हेरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
10
| dharamsingh yadav(Self) MP-01-006-050-001/133-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027748
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |