| 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
| रमेश(Son) MP-31-003-032-002/300 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
2
| अनिल(Son) MP-31-003-032-002/308 | OTHER |
सांवगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003032WL004715
|
|
|
|
|
3
| MADAN(Self) MP-31-003-032-002/119-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
4
| श्यामदेव(Self) MP-31-003-032-002/142 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
5
| हेमलता(Daughter-in-Law) MP-31-003-032-002/300 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
6
| शशीकला(Wife) MP-31-003-032-002/214 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
7
| पुष्मा MP-31-003-032-002/142 | OTHER |
सांवगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
|
|
|
|
|
8
| YOGESH(Son) MP-31-003-032-002/19 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
9
| VIMALA(Self) MP-31-003-032-002/29-C | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
10
| PRAMILA(Wife) MP-31-003-032-002/317-A | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003032WL004715
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |