| 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
| Raj Bai(Self) MP-28-001-073-001/447-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
2
| दौलतराम(Self) MP-28-001-073-001/445 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
3
| भीम जाटव(Self) MP-28-001-073-001/446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
4
| Abhishek Jatav(Self) MP-28-001-073-001/447 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
5
| PURAN SINGH(Self) MP-28-001-073-001/517 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
6
| Ramkali Bai(Self) MP-28-001-073-001/500 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL000556
| Credited |
16/05/2023
|
|
|
7
| Sajeevan Singh(Self) MP-28-001-073-001/494 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
8
| Jitendra Dangi(Self) MP-28-001-073-001/451-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
9
| Anil Kumar(Self) MP-28-001-073-001/449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
10
| Jitendr Vanshal(Self) MP-28-001-073-001/450 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001073WL000556
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |