| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHARUKH KHAN(Brother) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
2
| Jogendra(Self) MP-27-005-056-001/1012-D | SC |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
3
| Sukki Bai(Sister) MP-27-005-056-001/41-C | SC |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
4
| Prem singh(Self) MP-27-005-056-001/1012-A | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
5
| guddi bai(Wife) MP-27-005-056-001/35 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
6
| anita(Self) MP-27-005-056-001/1012-B | SC |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
7
| TULSHA BAI(Sister) MP-27-005-056-001/479 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
8
| Salman Khan Mansuri(Self) MP-27-005-056-001/1019 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
9
| jhinnu(Son) MP-27-005-056-001/189 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
10
| Rihana B(Sister) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL006990
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |