| 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
| nojibai(Grandmother) MP-41-003-084-001/302 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
2
| mahendra(Brother) MP-41-003-084-001/302 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
3
| सोला गोमा(Self) MP-41-003-084-001/104 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
18/02/2023
|
|
|
4
| rajmal(Son) MP-41-003-084-001/174 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
5
| nena(Brother) MP-41-003-084-001/28 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
6
| teena(Daughter) MP-41-003-084-001/29 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
7
| sundarbai(Wife) MP-41-003-084-001/29 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
8
| कल्ला बाई(Father) MP-41-003-084-001/129 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
9
| cosarbai(Wife) MP-41-003-084-001/104 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL0041992
| Credited |
12/04/2024
|
|
|
10
| बाबुलाल सोजी(Self) MP-41-003-084-001/83 | OTHER |
धन्डेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MANASA | BKID0009486 |
1741003084WL035443
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |