| 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
| Shakeela bee(Self) MP-28-001-061-001/10-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
2
| Sharaddha Sahu(Self) MP-28-001-061-001/314-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
3
| Kaniza Bee(Self) MP-28-001-061-001/320-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
4
| Arab Khan(Self) MP-28-001-061-001/322-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
5
| Seema(Self) MP-28-001-061-001/3261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
6
| Khurshid(Self) MP-28-001-061-001/1-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
7
| Younus Khan(Self) MP-28-001-061-001/319-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
8
| Maangi laal(Self) MP-28-001-061-001/204-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
9
| Avadh Narayan Sahu(Self) MP-28-001-061-001/313-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001061WL037841
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |