| 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
| मांगीलाल(Wife) MP-41-003-097-002/17 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL037209
| Credited |
15/02/2023
|
|
|
2
| कमला MP-41-003-097-001/194 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL037209
| Credited |
15/02/2023
|
|
|
3
| अकीला बाई(Wife) MP-41-003-097-001/277 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL037209
| Credited |
15/02/2023
|
|
|
4
| लीला बाई MP-41-003-097-001/134 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL037209
| Credited |
15/02/2023
|
|
|
5
| माया(Daughter-in-Law) MP-41-003-097-001/125 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL037209
| Credited |
15/02/2023
|
|
|
6
| कारूलाल MP-41-003-097-001/132 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037209
| Credited |
15/02/2023
|
|
|
7
| प्रभु तेजा(Self) MP-41-003-097-001/134 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037209
| Credited |
15/02/2023
|
|
|
8
| सूखलाल बापूलाल(Self) MP-41-003-097-001/229 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037209
| Credited |
15/02/2023
|
|
|
9
| बलवन्त(Self) MP-41-003-097-001/273 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037209
| Credited |
15/02/2023
|
|
|
10
| पप्पू(Self) MP-41-003-097-001/273-C | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037209
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |