| 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
| shushma(Wife) MP-15-004-029-002/21-A | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
2
| umashankar(Self) MP-15-004-029-002/21-A | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DEOSAR | UBIN0541770 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
3
| धनराज(Self) MP-15-004-029-001/61 | ST |
बढ़+नी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
4
| ददनी(Wife) MP-15-004-029-001/61 | ST |
बढ़+नी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
5
| धनपत(Self) MP-15-004-029-001/86 | ST |
बढ़+नी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
6
| बसंती(Wife) MP-15-004-029-001/86 | ST |
बढ़+नी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
7
| बसंतकुमारी(Wife) MP-15-004-029-002/124 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
8
| बुटनी(Wife) MP-15-004-029-002/136 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | DEOSAR | UBIN0541770 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
9
| हीरामन(Self) MP-15-004-029-002/21 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
10
| मंगली(Wife) MP-15-004-029-002/21 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL006501
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |