| 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
| dheeraj kushwah(Self) MP-01-006-050-001/100-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
2
| satish(Self) MP-01-006-050-001/101-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
3
| jitendra(Self) MP-01-006-050-001/102-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
4
| shivnarayan kushwah(Self) MP-01-006-050-001/103-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
5
| ravi kushwah(Self) MP-01-006-050-001/104-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
6
| sanju kadera(Self) MP-01-006-050-001/105-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
7
| manju kadera(Wife) MP-01-006-050-001/1060 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
8
| sampatiya kushwah(Wife) MP-01-006-050-001/1061 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
9
| peetatam(Self) MP-01-006-050-001/1061 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
10
| udal baghel(Self) MP-01-006-050-001/10-C | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027134
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |