| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्र्रकाश रतनलाल(Self) MP-41-003-077-001/102 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
2
| Kamla bai Nagda(Wife) MP-41-003-077-001/102 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
3
| Akash nagda(Self) MP-41-003-077-001/102-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
4
| Sonu Nagda(Wife) MP-41-003-077-001/102-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
5
| Vikas nagda(Self) MP-41-003-077-001/102-B | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
6
| Manisha Nagda(Wife) MP-41-003-077-001/102-B | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
7
| Tina Nagda(Wife) MP-41-003-077-001/112-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
8
| pappulal(Self) MP-41-003-077-001/112-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
9
| चन्द्रीबाई (Wife) MP-41-003-077-001/112 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
10
| कन्हेयालाल भेरूलाल(Self) MP-41-003-077-001/112 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
145.8
|
0
|
1603.8
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003077WL003392
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |