| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| laxmn(Son) MP-38-008-009-001/135 | OTHER |
उड़दना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL002674
| Credited |
12/05/2023
|
|
|
2
| dauwarka(Wife) MP-38-008-009-001/135 | OTHER |
उड़दना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002674
| Credited |
12/05/2023
|
|
|
3
| RAM Kumar(Son) MP-38-008-009-001/135 | OTHER |
उड़दना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002674
| Credited |
12/05/2023
|
|
|
4
| झुम्मक MP-38-008-009-001/135 | OTHER |
उड़दना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002674
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |