| 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
| manoharlal(Self) MP-41-003-077-001/172-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
2
| Sangita bai(Wife) MP-41-003-077-001/172-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
3
| संतोष(Wife) MP-41-003-077-001/116 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
4
| bhimraj(Son) MP-41-003-077-001/152-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
5
| Maya bai patidar(Daughter-in-Law) MP-41-003-077-001/152 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
6
| Anita Nagda(Wife) MP-41-003-077-001/173-A | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
7
| Vishnu Nagda(Self) MP-41-003-077-001/168-B | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
8
| मुकेश(Son) MP-41-003-077-001/170 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
9
| Jodhraj(Self) MP-41-003-077-001/152-B | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
10
| lila bai(Wife) MP-41-003-077-001/175 | OTHER |
उचेड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741003077WL001918
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |