| 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
| निर्मल इन्द्रनारायण(Self) MP-41-003-069-001/164 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
2
| लालचंद(Son) MP-41-003-069-001/166 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
3
| पंकज(Grandson) MP-41-003-069-001/167 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
4
| हंसराज(Son) MP-41-003-069-001/20 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
5
| अनिल(Son) MP-41-003-069-001/206 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
6
| बद्रीलाल मांगीलाल(Self) MP-41-003-069-001/281 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
7
| कन्हैयालाल(Self) MP-41-003-069-001/138 | ST |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
8
| दिपक(Son) MP-41-003-069-001/277 | ST |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
9
| रामविलास(Self) MP-41-003-069-001/254 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
10
| कमलेश(Son) MP-41-003-069-001/240 | OTHER |
श्मेसर
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002638
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |