| 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
| श्यामा(Self) MP-41-003-008-003/53 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
2
| नर्मदा बाई बंजारा(Daughter-in-Law) MP-41-003-008-003/52 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
3
| अनिल(Son) MP-41-003-008-003/48 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
4
| जीतेन्द्र(Grandson) MP-41-003-008-003/49 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
5
| बाबु(Self) MP-41-003-008-003/50 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
6
| आनद(Son) MP-41-003-008-003/45 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
7
| धूरालाल(Son) MP-41-003-008-003/54 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
8
| गीता(Wife) MP-41-003-008-003/61 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
9
| गूडडी(Wife) MP-41-003-008-003/62 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
10
| इंद्र गोरीलाल(Self) MP-41-003-008-003/57 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000471
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |