| 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
| फुलीबाई(Wife) MP-41-003-015-001/153-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
2
| विकाश(Son) MP-41-003-015-001/167 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
3
| निलेश(Son) MP-41-003-015-001/181 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
4
| विनोद(Son) MP-41-003-015-001/19 | SC |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
5
| माया(Wife) MP-41-003-015-001/204 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
6
| मुकेश पाटीदार(Self) MP-41-003-015-001/205-B | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
7
| झमकबाला(Wife) MP-41-003-015-001/207-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
8
| रामदयाल(Self) MP-41-003-015-001/208 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
9
| दोलतराम(Self) MP-41-003-015-001/24 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
10
| महेश कारूलाल(Self) MP-41-003-015-001/302 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
11
| ललीता(Wife) MP-41-003-015-001/309 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
12
| अनिता बाई(Wife) MP-41-003-015-001/310 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
13
| पुष्पा बाई(Wife) MP-41-003-015-001/315 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
14
| भरत(Self) MP-41-003-015-001/323-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
15
| सोहनसिंह(Self) MP-41-003-015-001/99-B | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
16
| कारूलाल(Self) MP-41-003-015-001/112-C | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
17
| suresh(Son) MP-41-003-015-001/14 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
18
| manish(Self) MP-41-003-015-001/150-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL014291
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |