| 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
| पवन(Son) MP-41-002-013-001/47 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL035896
| Credited |
14/02/2023
|
|
|
2
| निर्मलाबाई(Wife) MP-41-002-013-001/550 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL035896
| Credited |
14/02/2023
|
|
|
3
| विधाबाई(Wife) MP-41-002-013-001/734 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL035896
| Credited |
14/02/2023
|
|
|
4
| ओमलताबाइ्र(Wife) MP-41-002-013-001/581 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL035896
| Credited |
14/02/2023
|
|
|
5
| कुलदीप(Grandson) MP-41-002-013-001/800 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL035896
| Credited |
14/02/2023
|
|
|
6
| बालकृष्ण(Grandson) MP-41-002-013-001/739 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL035896
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |