| 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
| दिनेश MP-42-006-033-001/73 | ST |
साकड़+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006WL007451
| Credited |
13/06/2024
|
|
Laxman Mehta
|
2
| अरूण MP-42-006-033-001/73-A | ST |
साकड़+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006WL007451
| Credited |
13/06/2024
|
|
Laxman Mehta
|
3
| रावजी MP-42-006-033-001/87 | ST |
साकड़+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL007451
| Credited |
13/06/2024
|
|
Laxman Mehta
|
4
| राजेश MP-42-006-033-001/87 | ST |
साकड़+
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL007451
| Credited |
13/06/2024
|
|
Laxman Mehta
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |