| 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
| अम्बालाल चुन्नीलाल(Self) MP-41-003-097-002/40 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
2
| भगतराम(Son) MP-41-003-097-002/42 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
3
| रामसिग(Father) MP-41-003-097-002/46 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
4
| ओमसिग(Wife) MP-41-003-097-002/60 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
5
| कैलाश(Self) MP-41-003-097-002/386 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
6
| घनश्याम(Self) MP-41-003-097-002/385 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL040141
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |