| 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
| मनोहरसिंह(Self) MP-41-003-097-002/351 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
2
| कारूलाल(Self) MP-41-003-097-002/352 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
3
| चंदा(Wife) MP-41-003-097-002/353 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
4
| बलराम(Self) MP-41-003-097-001/379 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
5
| रानू(Wife) MP-41-003-097-001/380 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
6
| लालसिह भेरूलाल(Self) MP-41-003-097-002/25 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
7
| पर्वत(Self) MP-41-003-097-002/331 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
8
| शिवलाल(Self) MP-41-003-097-002/354 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
9
| शंकरलाल(Son) MP-41-003-097-001/61 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000498
| Credited |
12/05/2023
|
|
|
10
| जीवन(Self) MP-41-003-097-001/392 | OTHER |
लसूडिया आंन्नी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741003WL000498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |