| 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
| meera dhakad(Self) MP-01-006-050-001/21-B | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
2
| mithalesh(Wife) MP-01-006-050-001/2-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
3
| suraj shakya(Self) MP-01-006-050-001/200-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
4
| munna khan(Self) MP-01-006-050-001/211-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
5
| intjar khan(Self) MP-01-006-050-001/212-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
6
| shivraj kadera(Self) MP-01-006-050-001/198-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
7
| anil(Self) MP-01-006-050-001/199-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
8
| ramkali(Self) MP-01-006-050-001/205-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
9
| monu jatav(Self) MP-01-006-050-001/203-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
10
| narmada dhakad(Self) MP-01-006-050-001/204-C | OTHER |
बाल्हेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL021297
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |