| 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
| सपना(Wife) MP-41-003-012-001/85-A | OTHER |
बावड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025854
| Credited |
13/06/2024
|
|
|
2
| बाली बाई(Wife) MP-41-003-012-001/88-A | OTHER |
बावड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL019744
| Credited |
11/03/2024
|
|
|
3
| शारदा बाई(Wife) MP-41-003-012-001/89-A | OTHER |
बावड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025854
| Credited |
13/06/2024
|
|
|
4
| पवित्रा बाई(Wife) MP-41-003-012-001/95-A | OTHER |
बावड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025854
| Credited |
13/06/2024
|
|
|
5
| माया(Wife) MP-41-003-012-001/98 | OTHER |
बावड़+ा
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025854
| Credited |
13/06/2024
|
|
|
6
| दशरथ(Son) MP-41-003-012-002/37 | OTHER |
अखेपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019744
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |