| 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
| हरिओम(Son) MP-41-003-097-002/24 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
2
| अजुर्न(Father) MP-41-003-097-002/32 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL035659
| Credited |
18/02/2023
|
|
|
3
| मांगीलाल(Wife) MP-41-003-097-002/17 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
4
| चतरूलाल(Wife) MP-41-003-097-002/19 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL035659
| Credited |
18/02/2023
|
|
|
5
| भेरूलाल MP-41-003-097-002/359 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
6
| शिवकन्या बाई(Wife) MP-41-003-097-002/359 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
7
| तूफ़ान(Self) MP-41-003-097-002/360 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
8
| नारसिंग(Self) MP-41-003-097-002/361 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL035659
| Credited |
16/02/2023
|
|
|
9
| राधेश्याम किशनलाल(Self) MP-41-003-097-002/24 | OTHER |
सूण्डी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL035659
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |