| 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
| Sudama bai(Wife) MP-27-003-034-003/1058 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
18/02/2023
|
|
|
2
| Shashi Bai(Wife) MP-27-003-034-003/2157 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
16/02/2023
|
|
|
3
| Priyanka(Wife) MP-27-003-034-003/2169 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
16/02/2023
|
|
|
4
| Vinita yadav(Wife) MP-27-003-034-003/2481 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
16/02/2023
|
|
|
5
| Neeraj bai(Daughter-in-Law) MP-27-003-034-003/28 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
16/02/2023
|
|
|
6
| Rina Bai(Wife) MP-27-003-034-003/3312 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727003034WL073510
| Credited |
16/02/2023
|
|
|
7
| Sunita Bai(Wife) MP-27-003-034-003/2482 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL0081588
| Credited |
28/07/2023
|
|
|
8
| Preetam bai(Wife) MP-27-003-034-003/2074 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL0081588
| Credited |
28/07/2023
|
|
|
9
| Savita Bai(Wife) MP-27-003-034-003/2168 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL0081588
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |