| 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
| लीला बाई(Wife) MP-41-003-012-001/100-A | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
2
| नीलम(Wife) MP-41-003-012-001/100-B | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
3
| पार्वती बाई(Wife) MP-41-003-012-001/101-A | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
4
| रीना बाई(Wife) MP-41-003-012-001/112-A | OTHER |
बावड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
5
| संगीता बाई(Self) MP-41-003-012-001/113-A | OTHER |
बावड़+ा
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
6
| हेमलता बाई(Wife) MP-41-003-012-001/119-A | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
7
| गायत्री बाई(Wife) MP-41-003-012-001/120-A | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
8
| उमा बाई(Wife) MP-41-003-012-001/122-A | OTHER |
बावड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
9
| कारुलाल(Self) MP-41-003-012-001/114-A | OTHER |
बावड़+ा
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
10
| कविता(Wife) MP-41-003-012-001/117 | OTHER |
बावड़+ा
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL004218
| Credited |
26/06/2024
|
|
RAJU PATIDAR
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 7 | 10 | 3 | | | | | | | | | | | | | | |