| 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
| KAMLI KALU(Wife) MP-21-002-013-001/16-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
2
| संतोष(Self) MP-21-002-013-001/22-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
3
| राकेश कवरा(Self) MP-21-002-011-001/27-D | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
4
| भरत जगदीश(Self) MP-21-002-011-001/94-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
5
| पप्पू मांगू(Self) MP-21-002-011-003/138-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
6
| सविता पप्पू(Wife) MP-21-002-011-003/138-D | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
|
|
|
|
|
7
| भीलसिंग हीरालाल(Self) MP-21-002-011-003/149-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
8
| हुकली भीलसिंग(Wife) MP-21-002-011-003/149-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
9
| सुनील मेहजी(Self) MP-21-002-013-001/38-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
10
| चम्पा खुशाल(Daughter-in-Law) MP-21-002-013-001/44 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
11
| Sonam(Sister) MP-21-002-013-001/47 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
12
| अमन मोतीलाल(Self) MP-21-002-013-001/61-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
13
| गुड्डीया(Self) MP-21-002-013-001/25-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL193854
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |