| 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
| बेबीबाई MP-41-003-097-001/13 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001760
| Credited |
17/05/2023
|
|
|
2
| धन्नालाल नानालाल(Self) MP-41-003-097-001/17 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001760
| Credited |
16/05/2023
|
|
|
3
| रामकन्या(Daughter-in-Law) MP-41-003-097-001/213 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001760
| Credited |
16/05/2023
|
|
|
4
| शिवकन्या बाई(Wife) MP-41-003-097-001/222 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001760
| Credited |
17/05/2023
|
|
|
5
| रोड़ीलाल(Husband) MP-41-003-097-001/271 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL001760
| Credited |
16/05/2023
|
|
|
6
| लवकुश(Son) MP-41-003-097-001/217 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001760
| Credited |
16/05/2023
|
|
|
7
| कारूलाल MP-41-003-097-001/132 | OTHER |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001760
| Credited |
17/05/2023
|
|
|
8
| लक्ष्मी बाई(Wife) MP-41-003-097-001/24 | SC |
लसूडिया आंन्नी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741003WL001760
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |