| 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
| balveer(Self) MP-06-004-064-001/3901 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
2
| ramu kushwah(Self) MP-06-004-064-001/3974 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
3
| Raghuvir patram(Self) MP-06-004-064-001/3992 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
4
| raghuveer(Self) MP-06-004-064-001/3905 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
5
| narayan(Self) MP-06-004-064-001/3925 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
6
| kamla bai(Self) MP-06-004-064-001/3926 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706004064WL045178
| Credited |
29/01/2021
|
|
|
7
| Bhagwat patram(Self) MP-06-004-064-001/3993 | OTHER |
म्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | GUNA | IOBA0002956 |
1706004064WL045178
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |