| 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
| pavan MP-16-002-054-001/1223 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002WL024864
| Credited |
02/10/2022
|
|
|
2
| dilkhush(Self) MP-16-002-054-001/1213 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
3
| ratanlal(Self) MP-16-002-054-001/1216 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
4
| chaina bai(Wife) MP-16-002-054-001/1264 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
5
| shelendra(Son) MP-16-002-054-001/1264 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
6
| puja(Daughter-in-Law) MP-16-002-054-001/1264 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
7
| पृथ्वीराज(Son) MP-16-002-054-001/498 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
8
| महेश(Son) MP-16-002-054-001/369 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
9
| pradeep(Self) MP-16-002-054-001/1250 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
10
| सीमाबाई(Father-in_Law) MP-16-002-054-001/565 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
11
| reena(Wife) MP-16-002-054-001/1244 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
12
| राधाबाइ(Wife) MP-16-002-054-001/498 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
13
| राधंश्याम(Self) MP-16-002-054-001/498 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
14
| दिनेश(Son) MP-16-002-054-001/565 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
15
| मंजूबाई(Father-in_Law) MP-16-002-054-001/369 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL024864
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |