| 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
| भारतसिहं(Self) MP-27-001-001-002/167 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
2
| गुलाव सिंह(Self) MP-27-001-001-002/4-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
3
| समंदर(Self) MP-27-001-001-002/4-B | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
4
| चंदन(Self) MP-27-001-001-002/44-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
5
| किशोरीलाल(Self) MP-27-001-001-002/74 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
6
| अमोलाबाई(Wife) MP-27-001-001-002/74 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
7
| दामोदर(Self) MP-27-001-001-002/84-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
8
| उधम सिंह(Self) MP-27-001-001-002/140-B | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001WL083394
| Credited |
28/08/2023
|
|
|
9
| खिलान(Self) MP-27-001-001-002/160-B | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
10
| भारत(Self) MP-27-001-001-002/16-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL080475
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |