| 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
| मोहन बाई(Self) MP-28-001-073-003/55-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
2
| जगदीश(Self) MP-28-001-073-003/464 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
3
| हरि सिहं(Self) MP-28-001-073-001/284-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
4
| अमान सिंह(Self) MP-28-001-073-001/382 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
5
| अवंती बाई(Self) MP-28-001-073-001/306-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
6
| दौलतराम(Self) MP-28-001-073-001/445 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
7
| भीम जाटव(Self) MP-28-001-073-001/446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
8
| अनार सिंह(Self) MP-28-001-073-003/241-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
9
| रामस्वरूप(Self) MP-28-001-073-003/463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
10
| नन्नूलाल(Self) MP-28-001-073-003/465 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
11
| सुनीता(Self) MP-28-001-073-001/249-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
12
| सुमेर सिंह(Self) MP-28-001-073-001/282-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
13
| संजय दांगी(Self) MP-28-001-073-001/282-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |