| 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
| कैलाश रावत(Self) MP-41-003-011-005/163-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | PATANDEO | CBIN0R20002 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
2
| रूकमण(Wife) MP-41-003-011-005/164 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
3
| हरलाल गंगाराम(Self) MP-41-003-011-005/162 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
4
| राधाबाई(Mother) MP-41-003-011-005/150 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
5
| धुरीलाल रतना(Self) MP-41-003-011-005/166 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
6
| बहादुर बंजारा(Son) MP-41-003-011-005/101 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
7
| राहुल नाथ(Son) MP-41-003-011-005/128 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
8
| पन्ना रतना(Self) MP-41-003-011-005/142 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
9
| गोरधन भंवरलाल(Self) MP-41-003-011-005/134 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
10
| प्रहलाद नाानलाल(Self) MP-41-003-011-005/150 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |