| 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
| SUNIL(Son) MP-41-002-013-001/523 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002013WL025070
| Credited |
27/01/2021
|
|
|
2
| रोहित(Son) MP-41-002-013-001/553 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL025070
| Credited |
27/01/2021
|
|
|
3
| रणजीत(Son) MP-41-002-013-001/293 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL025070
| Credited |
27/01/2021
|
|
|
4
| कपिल(Son) MP-41-002-013-001/385 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL025070
| Credited |
27/01/2021
|
|
|
5
| रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL025070
| Credited |
28/01/2021
|
|
|
6
| SAVITA(Wife) MP-41-002-013-001/351-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL025070
| Credited |
28/01/2021
|
|
|
7
| SUNIL(Self) MP-41-002-013-001/889 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL025070
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |