| 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
| कारूलाल(Self) MP-41-003-015-001/112-C | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
2
| फुलीबाई(Wife) MP-41-003-015-001/153-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
3
| lakshmi bai(Wife) MP-41-003-015-001/160 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
4
| विकाश(Son) MP-41-003-015-001/167 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
5
| निलेश(Son) MP-41-003-015-001/175 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
6
| निलेश(Son) MP-41-003-015-001/181 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
7
| भेरूलाल(Self) MP-41-003-015-001/160 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
8
| suresh(Son) MP-41-003-015-001/14 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
9
| ईश्वर(Self) MP-41-003-015-001/114 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741003015WL000972
| Credited |
06/05/2022
|
|
|
10
| लालचंद्र(Self) MP-41-003-015-001/175 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL0041541
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |