| 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
| दिनेश(Son) MP-41-003-042-001/127 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
2
| दौलतराम कस्तुरजी(Self) MP-41-003-042-001/309 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003042WL020369
| Credited |
14/12/2020
|
|
|
3
| बाबू(Self) MP-41-003-042-001/117 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
14/12/2020
|
|
|
4
| गजरी(Wife) MP-41-003-042-001/224 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
5
| लालाराम(Son) MP-41-003-042-001/241 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
6
| राधा बाई(Wife) MP-41-003-042-001/247 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
7
| ईश्वरलाल(Self) MP-41-003-042-001/25-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
8
| गिन्दोली(Mother) MP-41-003-042-001/251 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
9
| जगदीश(Self) MP-41-003-042-001/212 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL020369
| Credited |
14/12/2020
|
|
|
10
| मोहन(Son) MP-41-003-042-001/213 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL020369
| Credited |
14/12/2020
|
|
|
11
| नंदलाल(Son) MP-41-003-042-001/218 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL020369
| Credited |
14/12/2020
|
|
|
12
| मांगी(Wife) MP-41-003-042-001/245 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
13
| भंवरलाल दौलतराम(Self) MP-41-003-042-001/285 | ST |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
14
| कन्हैयालाल मोहनलाल(Self) MP-41-003-042-001/308 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003042WL020369
| Credited |
15/12/2020
|
|
|
15
| अयोध्याबाई(Father) MP-41-003-042-001/257 | OTHER |
नलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NALWA | 1 | NALWA |
1741003042WL020369
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |