| 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
| माया(Wife) MP-41-003-015-001/204 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
2
| मुकेश पाटीदार(Self) MP-41-003-015-001/205-B | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
3
| झमकबाला(Wife) MP-41-003-015-001/207-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
4
| महेश पाटीदार(Son) MP-41-003-015-001/193 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
5
| राकेश(Self) MP-41-003-015-001/214 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
6
| दशरथ(Self) MP-41-003-015-001/204 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
7
| सागरमल(Self) MP-41-003-015-001/220 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
8
| सुरेश(Self) MP-41-003-015-001/213 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
9
| vinita bai(Wife) MP-41-003-015-001/214 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
10
| जगदीश(Self) MP-41-003-015-001/203 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000901
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |