| 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
| Sarvdi MP-01-006-026-002/1223 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
2
| Jyoti MP-01-006-026-002/1216 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
3
| Kamleshi MP-01-006-026-002/1217 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
4
| Suman MP-01-006-026-002/1218 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
5
| Sughar singh(Self) MP-01-006-026-002/1219 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
6
| Shashi(Wife) MP-01-006-026-002/1219 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
7
| Arti MP-01-006-026-002/1221 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
8
| Pooran(Self) MP-01-006-026-002/1222 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
9
| Pooran Jatav(Self) MP-01-006-026-002/1255 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
10
| Rekha(Wife) MP-01-006-026-002/1255 | SC |
पाप्डोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL027662
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |