| 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
| devraj(Self) MP-06-009-055-002/728 | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
2
| deshraj(Self) MP-06-009-055-002/728-A | SC |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
3
| devendra singh(Self) MP-06-009-055-002/728-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
4
| vishan bai(Self) MP-06-009-055-003/398-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
5
| shri kamar bai(Self) MP-06-009-055-003/533-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
6
| basanti bai(Self) MP-06-009-055-003/594-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
7
| pravesh bai(Self) MP-06-009-055-002/727 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
8
| virmal(Self) MP-06-009-055-003/688-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
9
| usha bai(Self) MP-06-009-055-003/688-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
10
| bhavna bai(Self) MP-06-009-055-003/688-C | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
11
| jasan bai(Self) MP-06-009-055-003/912 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
12
| mahendra pal(Self) MP-06-009-055-003/912-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
13
| shimlesh(Self) MP-06-009-055-003/912-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
14
| radheshyam(Self) MP-06-009-055-003/912-C | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
15
| savita bai(Mother) MP-06-009-055-003/913 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
16
| gulab bai(Self) MP-06-009-055-003/914 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
17
| atar bai(Self) MP-06-009-055-003/915 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
18
| shri kishan(Self) MP-06-009-055-003/917 | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
19
| munni bai(Self) MP-06-009-055-003/685-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL039314
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |