| 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
| बुवारी(Wife) MP-21-002-011-003/165-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
2
| NANURAM(Self) MP-21-002-011-003/173-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
3
| सीता(Wife) MP-21-002-011-003/173-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
4
| शान्तु मांगू MP-21-002-011-003/197-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
5
| RAJUBAI(Wife) MP-21-002-011-003/197-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
6
| दिनेश(Self) MP-21-002-011-003/7-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
7
| SONA(Wife) MP-21-002-011-003/7-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
8
| अमृत(Self) MP-21-002-011-003/7-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
9
| NATHI(Wife) MP-21-002-011-003/7-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
10
| मानसिंह बाबू MP-21-002-011-003/99-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
11
| निर्मला मानसिंह MP-21-002-011-003/99-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL055753
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |