| 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
| विनोद सिंह(Self) MP-41-002-055-001/378 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
2
| गोपाल(Self) MP-41-002-055-001/379 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
3
| किशन(Self) MP-41-002-055-002/108 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
4
| लवकुश पाटीदार(Self) MP-41-002-055-001/408 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
5
| कारूलाल(Self) MP-41-002-055-001/307 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
6
| परसराम(Son) MP-41-002-055-001/118 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
7
| शेरसिंह(Son) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
8
| वरदीचंद(Self) MP-41-002-055-001/420 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL030175
| Credited |
13/12/2022
|
|
|
9
| विद्याबाई(Wife) MP-41-002-055-001/331 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL030175
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |