| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rukhsaar Bee(Self) MP-28-001-061-001/331-A | OTHER |
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001061WL036923
|
|
|
|
|
2
| Ashik(Self) MP-28-001-061-001/335-A | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL036923
| Credited |
17/02/2023
|
|
|
3
| Jameel Khan(Self) MP-28-001-061-001/337-A | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL036923
| Credited |
17/02/2023
|
|
|
4
| Salman Khan(Self) MP-28-001-061-001/338-A | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL036923
| Credited |
17/02/2023
|
|
|
5
| Sultana Bee(Self) MP-28-001-061-001/330-A | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL036923
| Credited |
17/02/2023
|
|
|
6
| Nilofar Bee(Self) MP-28-001-061-001/327-A | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001061WL036923
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |