| 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
| ललीता(Wife) MP-41-003-015-001/309 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
2
| अनिता बाई(Wife) MP-41-003-015-001/310 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
3
| पुष्पा बाई(Wife) MP-41-003-015-001/315 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
4
| दशरथ चतरसिंह(Self) MP-41-003-015-001/320 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
5
| कविता कुंवर(Wife) MP-41-003-015-001/320 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
6
| भरत(Self) MP-41-003-015-001/323-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
7
| ममता बाई दिनेश(Daughter-in-Law) MP-41-003-015-001/48 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
8
| गंगबार्इ्र(Wife) MP-41-003-015-001/70 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
9
| प्रहलाद(Son) MP-41-003-015-001/70 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
10
| फकीरनाथ(Self) MP-41-003-015-001/48 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL001893
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |